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November 19, 2020 19:35
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EveryPay OpenAPI spec (https://every-pay.com/downloads/EveryPay-APIv3-Integration-Documentation.pdf)
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| swagger: '2.0' | |
| info: | |
| description: | | |
| EveryPay API documentation. | |
| # Test Cards | |
| | Card type | Card number | Expiration date | CVC code | Cardholder name | | |
| |------------|------------------|-----------------|----------|-----------------| | |
| | Mastercard | 5204740000001002 | 12/25 | 100 | (any name) | |
| | Visa | 4012001037141112 | 12/27 | 212 | (any name) | |
| | Mastercard | 2223000010021381 | 12/19 | 656 | (any name) | |
| The 3DS authentication simulator (Poseidon bank/Swedbank) username and password is **secret** | |
| version: 0.0.1 | |
| title: EveryPay API | |
| host: igw-demo.every-pay.com | |
| basePath: /api/v3 | |
| schemes: | |
| - https | |
| tags: | |
| - name: Payments | |
| description: Payment services | |
| - name: Management | |
| description: Management services | |
| - name: Other | |
| description: Other services | |
| securityDefinitions: | |
| basicAuth: | |
| type: basic | |
| security: | |
| - basicAuth: [] | |
| paths: | |
| /payments/{payment_reference}: | |
| get: | |
| tags: | |
| - Other | |
| summary: Get current payment state | |
| description: | | |
| Returns the current state of the payment (similar response to payment initiation, with statuses updated to reflect changes). | |
| operationId: paymentReference | |
| produces: | |
| - 'application/json' | |
| consumes: | |
| - 'application/json' | |
| parameters: | |
| - in: path | |
| required: true | |
| name: payment_reference | |
| description: Reference ID of the payment. | |
| type: string | |
| - in: query | |
| name: api_username | |
| description: The api_username of the Merchant sending the request. Must match with username in Authorization HTTP header. | |
| type: string | |
| required: true | |
| - in: query | |
| name: detailed | |
| type: boolean | |
| description: Boolean to indicate that payment result should return fraudcheck details | |
| required: false | |
| responses: | |
| '200': | |
| description: Standard response for successful queries. | |
| schema: | |
| $ref: '#/definitions/PaymentReferenceResponse' | |
| '400': | |
| description: Returned if HTTP operation was not understood or was incorrectly formatted. | |
| '401': | |
| description: Returned if processing the request is refused because of failed authentication, nonce or timestamp. | |
| '403': | |
| description: Returned if processing the request is refused. | |
| '422': | |
| description: Returned if processing the request was not successful for any reason, including processing errors such as validation, fraud check or issuer declines. | |
| '500': | |
| description: Returned if the request cannot be processed because of the technical errors in the server. | |
| /processing_accounts/{account_name}: | |
| get: | |
| tags: | |
| - Other | |
| summary: Get details of the Processing Account | |
| description: | | |
| Returns details of the Processing Account, most importantly the available Payment Methods list. | |
| operationId: getProcessingAccount | |
| produces: | |
| - 'application/json' | |
| consumes: | |
| - 'application/json' | |
| parameters: | |
| - in: path | |
| required: true | |
| name: account_name | |
| type: string | |
| - in: query | |
| name: api_username | |
| type: string | |
| required: true | |
| responses: | |
| '200': | |
| description: Standard response for successful queries. | |
| schema: | |
| $ref: '#/definitions/ProcessingAccountsResponse' | |
| '400': | |
| description: Returned if HTTP operation was not understood or was incorrectly formatted. | |
| '401': | |
| description: Returned if processing the request is refused because of failed authentication, nonce or timestamp. | |
| '403': | |
| description: Returned if processing the request is refused. | |
| '422': | |
| description: Returned if processing the request was not successful for any reason, including processing errors such as validation, fraud check or issuer declines. | |
| '500': | |
| description: Returned if the request cannot be processed because of the technical errors in the server. | |
| /payments/recallback: | |
| get: | |
| deprecated: true | |
| tags: | |
| - Other | |
| summary: Resend callbacks | |
| description: | | |
| # to be released | |
| Can be used to ask Payment Gateway to send callbacks again for payments within a date range (less than 1 month). This can be used in case Merchant’s server has had outages or for other reasons missed some callbacks. | |
| operationId: resendCallbacks | |
| produces: | |
| - 'application/json' | |
| consumes: | |
| - 'application/json' | |
| responses: | |
| '200': | |
| description: Standard response for successful queries. | |
| '400': | |
| description: Returned if HTTP operation was not understood or was incorrectly formatted. | |
| '401': | |
| description: Returned if processing the request is refused because of failed authentication, nonce or timestamp. | |
| '403': | |
| description: Returned if processing the request is refused. | |
| '422': | |
| description: Returned if processing the request was not successful for any reason, including processing errors such as validation, fraud check or issuer declines. | |
| '500': | |
| description: Returned if the request cannot be processed because of the technical errors in the server. | |
| /shops: | |
| get: | |
| tags: | |
| - Other | |
| summary: Return a list of shops | |
| description: | | |
| Return a list of shops with primary configuration parameters for the shops. | |
| operationId: getShops | |
| parameters: | |
| - in: query | |
| name: api_username | |
| type: string | |
| required: true | |
| produces: | |
| - 'application/json' | |
| consumes: | |
| - 'application/json' | |
| responses: | |
| '200': | |
| description: Standard response for successful queries. | |
| schema: | |
| $ref: '#/definitions/ShopsResponse' | |
| '400': | |
| description: Returned if HTTP operation was not understood or was incorrectly formatted. | |
| '401': | |
| description: Returned if processing the request is refused because of failed authentication, nonce or timestamp. | |
| '403': | |
| description: Returned if processing the request is refused. | |
| '422': | |
| description: Returned if processing the request was not successful for any reason, including processing errors such as validation, fraud check or issuer declines. | |
| '500': | |
| description: Returned if the request cannot be processed because of the technical errors in the server. | |
| /shops/{id}: | |
| get: | |
| tags: | |
| - Other | |
| summary: Get shop details | |
| description: | | |
| Return info about a specific shop, including configured processing accounts | |
| operationId: getShop | |
| parameters: | |
| - in: path | |
| name: id | |
| type: number | |
| required: true | |
| - in: query | |
| name: api_username | |
| type: string | |
| required: true | |
| produces: | |
| - 'application/json' | |
| consumes: | |
| - 'application/json' | |
| responses: | |
| '200': | |
| description: Standard response for successful queries. | |
| schema: | |
| $ref: '#/definitions/ShopResponse' | |
| '400': | |
| description: Returned if HTTP operation was not understood or was incorrectly formatted. | |
| '401': | |
| description: Returned if processing the request is refused because of failed authentication, nonce or timestamp. | |
| '403': | |
| description: Returned if processing the request is refused. | |
| '422': | |
| description: Returned if processing the request was not successful for any reason, including processing errors such as validation, fraud check or issuer declines. | |
| '500': | |
| description: Returned if the request cannot be processed because of the technical errors in the server. | |
| /payments/void: | |
| get: | |
| tags: | |
| - Management | |
| summary: Reverse an authorized payment | |
| description: | | |
| Void transaction reverses an authorised payment that has not | |
| been set to be captured. This is only used for card transactions. | |
| operationId: voidPayment | |
| produces: | |
| - 'application/json' | |
| consumes: | |
| - 'application/json' | |
| responses: | |
| '200': | |
| description: Standard response for successful queries. | |
| '400': | |
| description: Returned if HTTP operation was not understood or was incorrectly formatted. | |
| '401': | |
| description: Returned if processing the request is refused because of failed authentication, nonce or timestamp. | |
| '403': | |
| description: Returned if processing the request is refused. | |
| '422': | |
| description: Returned if processing the request was not successful for any reason, including processing errors such as validation, fraud check or issuer declines. | |
| '500': | |
| description: Returned if the request cannot be processed because of the technical errors in the server. | |
| /payments/refund: | |
| get: | |
| tags: | |
| - Management | |
| summary: Refund payment | |
| description: | | |
| Refunding a settled payment will return the funds to the | |
| customer’s bank card. Payment can be refunded in full or partial amount. This is only | |
| used for card transactions. | |
| operationId: refundPayment | |
| produces: | |
| - 'application/json' | |
| consumes: | |
| - 'application/json' | |
| responses: | |
| '200': | |
| description: Standard response for successful queries. | |
| '400': | |
| description: Returned if HTTP operation was not understood or was incorrectly formatted. | |
| '401': | |
| description: Returned if processing the request is refused because of failed authentication, nonce or timestamp. | |
| '403': | |
| description: Returned if processing the request is refused. | |
| '422': | |
| description: Returned if processing the request was not successful for any reason, including processing errors such as validation, fraud check or issuer declines. | |
| '500': | |
| description: Returned if the request cannot be processed because of the technical errors in the server. | |
| /mobile_payments/card_details: | |
| get: | |
| tags: | |
| - Management | |
| summary: Set card details | |
| description: | | |
| It can be used by SDKs to set card details | |
| operationId: cardDetails | |
| produces: | |
| - 'application/json' | |
| consumes: | |
| - 'application/json' | |
| responses: | |
| '200': | |
| description: Standard response for successful queries. | |
| '400': | |
| description: Returned if HTTP operation was not understood or was incorrectly formatted. | |
| '401': | |
| description: Returned if processing the request is refused because of failed authentication, nonce or timestamp. | |
| '403': | |
| description: Returned if processing the request is refused. | |
| '422': | |
| description: Returned if processing the request was not successful for any reason, including processing errors such as validation, fraud check or issuer declines. | |
| '500': | |
| description: Returned if the request cannot be processed because of the technical errors in the server. | |
| /payments/capture: | |
| get: | |
| tags: | |
| - Management | |
| summary: Capture authorised payment | |
| description: | | |
| Capturing an authorised payment will complete (finalise) | |
| the payment. This is only used for card transactions. | |
| operationId: capture | |
| produces: | |
| - 'application/json' | |
| consumes: | |
| - 'application/json' | |
| responses: | |
| '200': | |
| description: Standard response for successful queries. | |
| '400': | |
| description: Returned if HTTP operation was not understood or was incorrectly formatted. | |
| '401': | |
| description: Returned if processing the request is refused because of failed authentication, nonce or timestamp. | |
| '403': | |
| description: Returned if processing the request is refused. | |
| '422': | |
| description: Returned if processing the request was not successful for any reason, including processing errors such as validation, fraud check or issuer declines. | |
| '500': | |
| description: Returned if the request cannot be processed because of the technical errors in the server. | |
| /payments/oneoff: | |
| post: | |
| tags: | |
| - Payments | |
| summary: One-off Payment | |
| description: | | |
| this endpoint can be used for the following use cases | |
| * For regular one-off payment; when the value of the request_token parameter | |
| is false, card details will not be stored and regular one-off payment is made. | |
| Token_agreement is not specified for this payment. | |
| * To save card details for MIT and CIT; when request_token = ‘true’ and | |
| token_agreement is specified as ‘unscheduled’, card details are saved | |
| and payment is made. The stored card can be used in future MIT/CIT | |
| payments. | |
| * To save card details for recurring payments and subscriptions; when | |
| request_token = ‘true’ and token_agreement is specified as ‘recurring’, | |
| card details are saved and payment is made. | |
| * To save card details without any purchase; when the amount is set as 0, | |
| request_token = ‘true’ and token_agreement is selected as either | |
| ‘unscheduled’ or ‘recurring’ card details are saved for future | |
| MIT/CIT or subscription without any purchase. | |
| **Note** Token_agreement must be specified when request_token=’true’ | |
| operationId: oneoffPayment | |
| parameters: | |
| - in: body | |
| name: oneOffRequest | |
| required: true | |
| schema: | |
| $ref: '#/definitions/OneOffRequest' | |
| produces: | |
| - 'application/json' | |
| consumes: | |
| - 'application/json' | |
| responses: | |
| '200': | |
| description: Standard response for successful queries. | |
| schema: | |
| $ref: '#/definitions/OneOffResponse' | |
| '400': | |
| description: Returned if HTTP operation was not understood or was incorrectly formatted. | |
| '401': | |
| description: Returned if processing the request is refused because of failed authentication, nonce or timestamp. | |
| '403': | |
| description: Returned if processing the request is refused. | |
| '422': | |
| description: Returned if processing the request was not successful for any reason, including processing errors such as validation, fraud check or issuer declines. | |
| '500': | |
| description: Returned if the request cannot be processed because of the technical errors in the server. | |
| /payments/mit: | |
| get: | |
| tags: | |
| - Payments | |
| summary: Merchant Initiated Transaction | |
| description: | | |
| Merchant Initiated Transaction payment, the token agreement | |
| can be ‘unscheduled’ or ‘recurring’, the response is always finalised | |
| payment details (either successful or failed). This is only used for card transactions. | |
| operationId: mitPayment | |
| produces: | |
| - 'application/json' | |
| consumes: | |
| - 'application/json' | |
| responses: | |
| '200': | |
| description: Standard response for successful queries. | |
| '400': | |
| description: Returned if HTTP operation was not understood or was incorrectly formatted. | |
| '401': | |
| description: Returned if processing the request is refused because of failed authentication, nonce or timestamp. | |
| '403': | |
| description: Returned if processing the request is refused. | |
| '422': | |
| description: Returned if processing the request was not successful for any reason, including processing errors such as validation, fraud check or issuer declines. | |
| '500': | |
| description: Returned if the request cannot be processed because of the technical errors in the server. | |
| /payments/cit: | |
| get: | |
| tags: | |
| - Payments | |
| summary: Customer Initiated Transaction | |
| description: | | |
| Customer Initiated Transaction payment, the token agreement | |
| can only be ‘unscheduled’ and the response could be finalised payment details | |
| or contains ‘payment_link’ depending on the 3DS authentication requirements. | |
| This is only used for card transactions. | |
| operationId: citPayment | |
| produces: | |
| - 'application/json' | |
| consumes: | |
| - 'application/json' | |
| responses: | |
| '200': | |
| description: Standard response for successful queries. | |
| '400': | |
| description: Returned if HTTP operation was not understood or was incorrectly formatted. | |
| '401': | |
| description: Returned if processing the request is refused because of failed authentication, nonce or timestamp. | |
| '403': | |
| description: Returned if processing the request is refused. | |
| '422': | |
| description: Returned if processing the request was not successful for any reason, including processing errors such as validation, fraud check or issuer declines. | |
| '500': | |
| description: Returned if the request cannot be processed because of the technical errors in the server. | |
| definitions: | |
| TokenAgreementEnum: | |
| description: It must be sent when request_token=true. It is the type of the agreement. See the above Payment Types. It is a conditional parameter. | |
| type: string | |
| enum: | |
| - unscheduled | |
| - recurring | |
| PreferredCountryEnum: | |
| description: Default country for a payment selection page. When the payment selection page is opened, the preferred country’s alternative payment methods will be listed first. | |
| type: string | |
| enum: | |
| - EE | |
| - LT | |
| - LV | |
| LocaleEnum: | |
| type: string | |
| description: A locale that should be used as the default for payment UI. Customers can change it via menu. User’s previous preference overrides the locale requested by the merchant. | |
| enum: | |
| - en | |
| - et | |
| - fi | |
| - de | |
| - lv | |
| - lt | |
| - ru | |
| - es | |
| - sv | |
| - da | |
| - pl | |
| - it | |
| - fr | |
| - nl | |
| - pt | |
| - no | |
| IntegrationDetails: | |
| type: object | |
| properties: | |
| software: | |
| type: string | |
| description: The name of the software. | |
| version: | |
| type: string | |
| description: The version number of the integration software. | |
| integration: | |
| type: string | |
| description: Type of integration. (Plugin name or ‘custom’). | |
| PaymentMethods: | |
| type: object | |
| properties: | |
| source: | |
| type: string | |
| display_name: | |
| type: string | |
| logo_url: | |
| type: string | |
| payment_link: | |
| type: string | |
| OneOffRequest: | |
| type: object | |
| properties: | |
| api_username: | |
| type: string | |
| description: api_username of the Merchant sending the request. Must match with username in the Authorization HTTP header. | |
| account_name: | |
| type: string | |
| description: Processing account used for the payment. Most importantly, this will determine available payment methods and currency of the payment. | |
| amount: | |
| type: number | |
| description: Transaction amount, use decimal number with 2 digit precision, e.g. 10.55. The currency is taken from the specified processing account. Can be also set as 0 for card verification (saving card for further token payments). | |
| customer_url: | |
| type: string | |
| description: URL where the Customer should be redirected after completing the payment. payment_reference and order_reference parameters are added when a customer is redirected to customer_url. Customer URL has to be a fully qualified domain name, it is not possible to use an IP address or localhost. | |
| token_agreement: | |
| $ref: '#/definitions/TokenAgreementEnum' | |
| mobile_payment: | |
| type: boolean | |
| default: false | |
| description: Payment is initiated via mobile apps like SDK | |
| order_reference: | |
| type: string | |
| maxLength: 255 | |
| description: Merchant’s order reference. Uniqueness requirements can be configured in Portal. | |
| nonce: | |
| type: string | |
| description: Unique request (see below for details). | |
| timestamp: | |
| type: string | |
| format: date-time | |
| description: Request timestamp | |
| email: | |
| type: string | |
| format: email | |
| description: Customer’s email. Used for Fraud Prevention. | |
| customer_ip: | |
| type: string | |
| description: Customer’s IP address. Used for Fraud Prevention. Do not set this to some fixed value, e.g Merchant’s server, as this will start generating false positives in Fraud Check. | |
| preferred_country: | |
| $ref: '#/definitions/PreferredCountryEnum' | |
| billing_city: | |
| type: string | |
| description: Cardholder Billing address city. | |
| billing_country: | |
| type: string | |
| description: Cardholder Billing address country in ISO alpha-2 format. | |
| billing_line1: | |
| type: string | |
| description: Cardholder Billing address line 1. | |
| billing_line2: | |
| type: string | |
| description: Cardholder Billing address line 2. | |
| billing_line3: | |
| type: string | |
| description: Cardholder Billing address line 3. | |
| billing_postcode: | |
| type: string | |
| description: Cardholder Billing address postal code. | |
| billing_state: | |
| type: string | |
| description: Cardholder Billing address state in ISO 3166-2 format. | |
| shipping_city: | |
| type: string | |
| description: Cardholder shipping address city. It will be sent if available. | |
| shipping_country: | |
| type: string | |
| description: Cardholder shipping address country. It will be sent if available in ISO alpha-2 format. | |
| shipping_line1: | |
| type: string | |
| description: Cardholder shipping address line 1. It will be sent if available. | |
| shipping_line2: | |
| type: string | |
| description: Cardholder shipping address line 2. It will be sent if available. | |
| shipping_line3: | |
| type: string | |
| description: Cardholder shipping address line 3. It will be sent if available. | |
| shipping_code: | |
| type: string | |
| description: Cardholder shipping address postal code. It will be sent if available. | |
| shipping_state: | |
| type: string | |
| description: Cardholder shipping address state. It will be sent if available. | |
| locale: | |
| $ref: '#/definitions/LocaleEnum' | |
| request_token: | |
| type: boolean | |
| description: Boolean to indicate that payment should return a token in the response - for future token payment usage | |
| token_consent_agreed: | |
| type: boolean | |
| description: Boolean to indicate that merchant has token consent in Terms and Conditions to avoid the save card details checkbox in card details form timestamp A timestamp of request’s creation time (see below for details). | |
| skin_name: | |
| type: string | |
| description: The name of a skin configured in Portal – used to change the look and feel of the payment UI. (to be released). | |
| integration_details: | |
| type: string | |
| description: Details of integration. Following fields are subfields of this. | |
| integration_details.: | |
| $ref: '#/definitions/IntegrationDetails' | |
| example: | |
| api_username: "abc12345" | |
| account_name: "EUR3D1" | |
| amount: 10.00 | |
| order_reference: "912987" | |
| token_agreement: "unscheduled" | |
| nonce: "a9b7f7e794367c2c85d73154a01b9902" | |
| timestamp: "2019-06-05T13:14:15+03:00" | |
| email: "[email protected]" | |
| customer_ip: "1.2.3.4" | |
| customer_url: "https://shop.example.com/cart" | |
| preferred_country: "EE" | |
| billing_city: "Tartu" | |
| billing_country: "EE" | |
| billing_line1: "Main street 1" | |
| billing_line2: "Building 3" | |
| billing_line3: "Room 11" | |
| billing_postcode: "51009" | |
| billing_state: "EE" | |
| locale: "en" | |
| request_token: true | |
| skin_name: "shop1" | |
| integration_details: | |
| software: "magento" | |
| version: "1.6.4" | |
| integration: "plugin" | |
| OneOffResponse: | |
| type: object | |
| properties: | |
| api_username: | |
| type: string | |
| description: api_username of the Merchant sending the request. Must match with username in the Authorization HTTP header. | |
| account_name: | |
| type: string | |
| description: Processing account used for the payment. Most importantly, this will determine available payment methods and currency of the payment. | |
| initial_amount: | |
| type: number | |
| standing_amount: | |
| type: number | |
| order_reference: | |
| type: string | |
| email: | |
| type: string | |
| customer_ip: | |
| type: string | |
| customer_url: | |
| type: string | |
| payment_created_at: | |
| type: string | |
| format: date-time | |
| payment_reference: | |
| type: string | |
| payment_link: | |
| type: string | |
| payment_state: | |
| type: string | |
| payment_methods: | |
| type: array | |
| items: | |
| $ref: '#/definitions/PaymentMethods' | |
| example: | |
| api_username: "abc12345" | |
| account_name: "EUR3D1" | |
| initial_amount: 10.00 | |
| standing_amount: 10.00 | |
| order_reference: "feiwhp28qy8ks7i12i63" | |
| email: "[email protected]" | |
| customer_ip: "1.2.3.4" | |
| customer_url: "www.abc.com/callback" | |
| payment_created_at: "2019-06-05T13:14:15+03:00" | |
| payment_reference: "db98561ec7a380d2e0872a34ffccdd0c4d2f2fd237b6d0ac22f88f52a" | |
| payment_link: "https://igw-demo.every-pay.com/lp/aedf32/ed4dod" | |
| payment_state: "initial" | |
| payment_methods: | |
| - source: "card" | |
| display_name: "VISA/Mastercard" | |
| logo_url: "https://igw-demo.every-pay.com/assets/card_logo.png" | |
| payment_link: "https://igw-demo.every-pay.com/lp/aedf32/ed4dod?method_source=card" | |
| - source: "ob_mybank_ee" | |
| display_name: "MyBank Eesti" | |
| country_code: "EE" | |
| logo_url: "https://igw-demo.every-pay.com/assets/mybank_logo.png" | |
| payment_link: "https://igw-demo.every-pay.com/lp/aedf32/ed4dod?method_source=ob_mybank_ee" | |
| ShopsResponse: | |
| type: object | |
| properties: | |
| api_username: | |
| type: string | |
| description: api_username of the Merchant sending the request. Must match with username in the Authorization HTTP header. | |
| shops: | |
| type: array | |
| items: | |
| $ref: '#/definitions/Shop' | |
| example: | |
| "api_username": "abc12345" | |
| "shops": | |
| - "id": "1" | |
| "url": "https://electronicshop.com/" | |
| "descriptor": "Eesti Electronic Shop" | |
| "mcc": "1234" | |
| - "id": "2" | |
| "url": "https://myshoes.com/" | |
| "descriptor": "My Shoes AS" | |
| "mcc": "1235" | |
| - "id": "3" | |
| "url": "https://rentacar.com/" | |
| "descriptor": "My Car Rental" | |
| "mcc": "2222" | |
| Shop: | |
| type: object | |
| properties: | |
| id: | |
| type: integer | |
| format: int64 | |
| description: Unique ID for the shop. | |
| url: | |
| type: string | |
| description: Web address of the shop | |
| descriptor: | |
| type: string | |
| description: Descriptor of the shop. | |
| mcc: | |
| type: string | |
| description: Merchant category code of the shop. | |
| ProcessingAccounts: | |
| type: object | |
| properties: | |
| account_name: | |
| type: string | |
| description: Processing Account name that was used to process the transaction. | |
| pre_authorisation: | |
| type: boolean | |
| description: Type of authorization. Pre or Final Authorization. False means it is not pre_authorisation. | |
| currency: | |
| type: string | |
| description: Currency of processing account. | |
| support_3ds: | |
| type: boolean | |
| description: It shows if the processing account supports 3ds or not. | |
| capture_delay_days: | |
| type: string | |
| description: It shows the delay days for automatic capture of the transaction | |
| bav_required: | |
| type: boolean | |
| description: It shows if bank account verification is necessary or not. | |
| example: | |
| account_name: "EUR3D1" | |
| pre_authorisation: true | |
| currency: "EUR" | |
| support_3ds: true | |
| capture_delay_days: "0" | |
| bav_required: false | |
| ShopResponse: | |
| type: object | |
| properties: | |
| api_username: | |
| type: string | |
| description: api_username of the Merchant sending the request. Must match with username in the Authorization HTTP header. | |
| id: | |
| type: integer | |
| format: int64 | |
| description: Unique ID for the shop. | |
| url: | |
| type: string | |
| description: Web address of the shop | |
| descriptor: | |
| type: string | |
| description: Descriptor of the shop. | |
| mcc: | |
| type: string | |
| description: Merchant category code of the shop. | |
| processing_accounts: | |
| type: array | |
| items: | |
| $ref: '#/definitions/ProcessingAccounts' | |
| example: | |
| api_username: "abc12345" | |
| id: 8 | |
| url: "https://electronicshop.com/" | |
| descriptor: "Eesti Electronic Shop" | |
| mcc: "1234" | |
| processing_accounts: | |
| - account_name: "EUR3D1" | |
| pre_authorisation: "true" | |
| currency: "EUR" | |
| support_3ds: "true" | |
| capture_delay_days: "0" | |
| bav_required: "false" | |
| - account_name: "EUR1" | |
| pre_authorisation: "false" | |
| currency: "EUR" | |
| support_3ds: "false" | |
| capture_delay_days: "3" | |
| bav_required: "false" | |
| - account_name: "USD3D1" | |
| pre_authorisation: "false" | |
| currency: "USD" | |
| support_3ds: "true" | |
| capture_delay_days: "0" | |
| bav_required: "false" | |
| - account_name: "AUD1" | |
| pre_authorisation: "false" | |
| currency: "AUD" | |
| support_3ds: "false" | |
| capture_delay_days: "0" | |
| bav_required: "false" | |
| ProcessingAccountsResponse: | |
| type: object | |
| properties: | |
| api_username: | |
| type: string | |
| description: The api_username of the Merchant sending the request. Must match with username in Authorization HTTP header. | |
| account_name: | |
| type: string | |
| description: Processing Account name that was used to process the transaction. | |
| pre_auth: | |
| type: string | |
| description: Type of authorization. Pre or Final Authorization. | |
| currency: | |
| type: string | |
| description: Currency of processing account. | |
| support_3ds: | |
| type: string | |
| description: It shows if the processing account supports 3ds or not. | |
| capture_delay_days: | |
| type: integer | |
| format: int64 | |
| description: It shows the delay days for automatic capture of the transaction. | |
| bav_required: | |
| type: boolean | |
| description: It shows if bank account verification is necessary or not. | |
| payment_methods: | |
| type: array | |
| items: | |
| $ref: '#/definitions/PaymentMethod' | |
| description: List of available payment methods for the processing account. | |
| example: | |
| api_username: "abc12345" | |
| account_name: "EUR3D2" | |
| pre_auth: "final" | |
| currency: "EUR" | |
| support_3ds: "true" | |
| capture_delay_days: "0" | |
| bav_required: "false" | |
| payment_methods: | |
| - source: "card" | |
| display_name: "VISA/Mastercard" | |
| logo_url: "https://igw-demo.every-pay.com/assets/card_logo.png" | |
| card_acceptor_id: "10234957 100" | |
| terminal_id: "EVR20797" | |
| - source: "ob_mybank_ee" | |
| display_name: "MyBank Eesti" | |
| country_code: "EE" | |
| logo_url: "https://igw-demo.every-pay.com/assets/mybank_logo.png" | |
| PaymentMethod: | |
| type: object | |
| properties: | |
| source: | |
| type: string | |
| description: Source of payment method. See Payment Methods above for a list of possible values. Example card | |
| display_name: | |
| type: string | |
| description: Display name for the Payment Method. Ex Card Payment. | |
| logo_url: | |
| type: string | |
| description: URL to fetch logo for this Payment Method. | |
| country_code: | |
| type: string | |
| description: Country code for this Payment Method, to be used for better UX (e.g. group Open Banking links by country). Omitted if not relevant for this payment method. | |
| card_acceptor_id: | |
| type: string | |
| description: Only for card payments. It is the terminal name. | |
| terminal_id: | |
| type: string | |
| description: Only for card payments. | |
| PaymentReferenceResponse: | |
| type: object | |
| properties: | |
| account_name: | |
| type: string | |
| description: Processing Account name that was used to process thetransaction. | |
| order_reference: | |
| type: string | |
| description: Merchant’s order ID. | |
| email: | |
| type: string | |
| description: Customer’s email. | |
| customer_ip: | |
| type: string | |
| description: Customer’s IP address | |
| customer_url: | |
| type: string | |
| description: URL where the Customer should be redirected after completingthe payment, ```payment_reference``` and ```order_reference``` parameters are added when customer is redirected to ```customer_url```. Customer URL has to be a fully qualified domain name, it is notpossible to use an IP address or localhost. | |
| payment_created_at: | |
| type: string | |
| format: date-time | |
| description: Time when the payment was initiated at Payment Gateway. | |
| initial_amount: | |
| type: number | |
| description: Initial amount used for the transaction. | |
| standing_amount: | |
| type: number | |
| description: Payment standing amount. | |
| payment_reference: | |
| type: string | |
| description: Reference ID of the payment. | |
| payment_link: | |
| type: string | |
| api_username: | |
| type: string | |
| description: The api_username of the Merchant sending the request. | |
| stan: | |
| type: number | |
| description: Payment STAN number - a unique ID to identify payments onacquiring bank payment reports. | |
| fraud_score: | |
| type: number | |
| description: Payment fraud score. | |
| payment_state: | |
| type: string | |
| description: Current status of the payment. Possible values- "initial","waiting_for_sca",”sent_for_processing”,"waiting_for_3ds_response", "settled", "failed", "abandoned","voided", "refunded", "chargebacked" | |
| payment_method: | |
| type: string | |
| description: What payment method was used. See above Payment Methodsfor valid values here. Depending on the payment method, otherfields in the response would be present or omitted. Returnedwhen payment is completed. | |
| transaction_time: | |
| type: string | |
| format: date-time | |
| description: Time of the transaction. | |
| processing_error: | |
| $ref: '#/definitions/ProcessingError' | |
| ob_details: | |
| $ref: '#/definitions/PaymentReferenceResponseOb' | |
| cc_details: | |
| $ref: '#/definitions/CreditCardDetails' | |
| example: | |
| account_name: "EUR3D1" | |
| order_reference: "2020102938" | |
| email: null | |
| customer_ip: "195.50.210.227" | |
| customer_url: "https://aalux.ee/pangalink2" | |
| payment_created_at: "2020-10-29T20:35:36.554Z" | |
| initial_amount: 82.8 | |
| standing_amount: 82.8 | |
| payment_reference: "793c177f5fa3c3f48dd36a4e970cb7859558beec05361c254ee6f05f4e75fd26" | |
| payment_link: "https://igw-demo.every-pay.com/lp/62xjpi/8ZcPpd2Q" | |
| api_username: "19b149633d0c267f" | |
| stan: 707435 | |
| fraud_score: 0 | |
| payment_state: "settled" | |
| payment_method: "swed_ob_ee" | |
| transaction_time: "2020-10-29T20:36:00.189Z" | |
| ob_details: | |
| debtor_iban: "EE872200221001012135" | |
| creditor_iban: "EE717700771001735865" | |
| ob_payment_reference: "63dc14e8-42ed-42bc-9672-a39f39ffc01b" | |
| ob_payment_state: "ACSC" | |
| PaymentReferenceResponseOb: | |
| type: object | |
| description: Details for Open Banking payment | |
| properties: | |
| debtor_iban: | |
| type: string | |
| description: Customer IBAN which money is taken from (in case of SEPApayment). | |
| creditor_iban: | |
| type: string | |
| description: Merchant IBAN which money is sent to. | |
| ob_payment_reference: | |
| type: string | |
| description: Reference of the payment in the bank. | |
| ob_payment_state: | |
| type: string | |
| description: State of the payment in the bank. | |
| example: | |
| debtor_iban: "EE872200221001012135" | |
| creditor_iban: "EE717700771001735865" | |
| ob_payment_reference: "63dc14e8-42ed-42bc-9672-a39f39ffc01b" | |
| ob_payment_state: "ACSC" | |
| ProcessingError: | |
| type: object | |
| description: Details for processing error | |
| properties: | |
| code: | |
| type: number | |
| description: Processing error code | |
| message: | |
| type: string | |
| description: Processing error | |
| CreditCardDetails: | |
| type: object | |
| properties: | |
| token: | |
| type: string | |
| description: Token referencing a bank card that can later be used to initiaterecurring payments. It is returned only if the token was requestedwith ```request_token```. | |
| last_four_digits: | |
| type: number | |
| description: Last four digits of the card number. | |
| month: | |
| type: number | |
| description: Card expiration month (mm format - 1-2 digits). | |
| minimum: 1 | |
| maximum: 12 | |
| year: | |
| type: number | |
| pattern: 20[0-9]{2} | |
| description: Card expiration year (YYYY format - 4 digits). | |
| holder_name: | |
| type: string | |
| description: Name on the card. | |
| type: | |
| type: string | |
| pattern: visa|master_card | |
| description: Card type. Possible values are ‘visa’ or ‘master_card’. | |
| issuer_country: | |
| type: string | |
| pattern: [A-Z]{2} | |
| description: Card issuer country. ISO 3166 two-letter (alpha-2) format (e.g.EE). | |
| issuer: | |
| type: string | |
| description: Card issuing organization. | |
| cobrand: | |
| type: string | |
| description: Name of the cobrand | |
| funding_source: | |
| type: string | |
| pattern: debit|credit | |
| description: Funding source of the card. (debit or credit) | |
| product: | |
| type: string | |
| description: Product type of the card. | |
| state_3ds: | |
| type: string | |
| description: 3DS state of the transaction | |
| authorization_code: | |
| type: string | |
| description: Authorisation code of the transaction. | |
| example: | |
| token: "d841bcc672b0f76523a7fa13" | |
| last_four_digits: "1234" | |
| month: 1 | |
| year: 2020 | |
| holder_name: "Tom Smith" | |
| type: "master_card" | |
| issuer_country: "EE" | |
| issuer: "LHV Bank" | |
| cobrand: "Partner deebet" | |
| funding_source: "Debit" | |
| product: "DEBIT STANDARD" | |
| state_3ds: "no3ds" | |
| authorization_code: "00590A" |
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