POST | /api/v1/sale/{paymentAccountId} | Creates a new payment account sale based on the passed in amounts. |
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Name | Parameter | Data Type | Required | Description |
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PaymentAccountId | path | string | Yes | The payment account ID. |
Address | body | Address | No | The cardholder address information for the transaction. |
Configuration | body | RequestConfiguration | No | Any value included in this section will override the corresponding value set in the triPOS.config |
ConvenienceFeeAmount | body | decimal | No | The convenience fee amount of the transaction. This amount is added to the TotalAmount before the cardholder is charged |
TipAmount | body | decimal | No | The tip amount of the transaction. This amount is added to the TotalAmount before the cardholder is charged. |
TransactionAmount | body | decimal | No | The total transaction amount. This is the amount of funds to move on the card |
LaneId | body | int | No | Specifies which lane to use for the card sale. |
ClerkNumber | body | string | No | An optional clerk number for reference. |
ReferenceNumber | body | string | No | A user defined reference number. This reference number is returned in the response |
ShiftId | body | string | No | An optional shift id for reference. |
TicketNumber | body | string | No | An optional ticket number. |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
BillingAddress1 | body | string | No | The street address used for billing purposes. |
BillingAddress2 | body | string | No | The street address used for billing purposes. |
BillingCity | body | string | No | The name of the city used for billing purposes. |
BillingEmail | body | string | No | The e-mail address used for billing purposes. |
BillingName | body | string | No | The name used for billing purposes. |
BillingPhone | body | string | No | The phone number used for billing purposes. The recommended format is (800)555-1212. |
BillingPostalCode | body | string | No | The postal code used for billing purposes. |
BillingState | body | string | No | The name of the state used for billing purposes. This value may be any 2 character state code or the full state name. |
ShippingAddress1 | body | string | No | The street address used for shipping purposes. |
ShippingAddress2 | body | string | No | The street address used for shipping purposes. |
ShippingCity | body | string | No | The name of the city used for shipping purposes. |
ShippingEmail | body | string | No | The e-mail address used for shipping purposes. |
ShippingName | body | string | No | The name used for shipping purposes. |
ShippingPhone | body | string | No | The phone number used for shipping purposes. The recommended format is (800)555-1212 |
ShippingPostalCode | body | string | No | The postal code used for shipping purposes. |
ShippingState | body | string | No | The name of the state used for shipping purposes. This value may be any 2 character state code or the full state name. |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
AllowPartialApprovals | body | bool? | No | If set to true, partial approvals are allowed |
CheckForDuplicateTransactions | body | bool? | No | If set to true, enables duplicate checking logic for the transaction at the host. |
CurrencyCode | body | CurrencyCode? | No | The currency code of the transaction.Allowable Values
|
MarketCode | body | MarketCode | No | The market code of the transaction. Allowable Values
|
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
PaymentAccountId | body | string | No | The payment account ID. |
PaymentAccountReferenceNumber | body | string | No | The payment account reference number. |
AvsResponseCode | body | string | No | The AVS response code. |
ApprovedAmount | body | decimal | No | The amount approved by the processor. This is the actual amount that will be charged or credited. |
CardLogo | body | string | No | The card logo. Possible values are: Visa, Mastercard, Discover, Amex, Diners Club, JCB, Carte Blanche, Other. |
ConvenienceFeeAmount | body | decimal | No | The convenience fee added to the transaction |
SubTotalAmount | body | decimal | No | The original amount sent for the transaction. |
TipAmount | body | decimal | No | The tip amount added to the transaction. |
TerminalId | body | string | No | The ID of the terminal used during the transaction |
TotalAmount | body | decimal | No | The total amount of the transaction. |
ReferenceNumber | body | string | No | The reference number. |
Name | Parameter | Data Type | Required | Description |
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ApprovalNumber | body | string | No | Approval number from the processor. Depending on card type and processor an approval number might not be returned. |
IsApproved | body | bool | No | Set to true if the host approved the transaction. |
Processor | body | Processor | No | Response information from the processor. |
StatusCode | body | TransactionFlowStatus | No | The status code for the transaction.Allowable Values
|
TransactionDateTime | body | string | No | Transaction date/time in ISO8601 format |
TransactionId | body | string | No | The transaction ID from the processor |
MerchantId | body | string | No | The Merchant used to process the transaction. |
To override the Content-type in your clients, use the HTTP Accept Header, append the .json suffix or ?format=json
To embed the response in a jsonp callback, append ?callback=myCallback
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
POST /json/reply/PaymentAccountSaleRequest HTTP/1.1
Host: booking.pufferdayspa.com
Content-Type: application/json
Content-Length: length
{"paymentAccountId":"String","address":{"billingAddress1":"String","billingAddress2":"String","billingCity":"String","billingEmail":"String","billingName":"String","billingPhone":"String","billingPostalCode":"String","billingState":"String","shippingAddress1":"String","shippingAddress2":"String","shippingCity":"String","shippingEmail":"String","shippingName":"String","shippingPhone":"String","shippingPostalCode":"String","shippingState":"String"},"configuration":{"allowPartialApprovals":false,"checkForDuplicateTransactions":false,"currencyCode":"None","marketCode":"Default"},"convenienceFeeAmount":0,"tipAmount":0,"transactionAmount":0,"laneId":0,"clerkNumber":"String","referenceNumber":"String","shiftId":"String","ticketNumber":"String"}
HTTP/1.1 200 OK Content-Type: application/json Content-Length: length {"paymentAccountId":"String","paymentAccountReferenceNumber":"String","avsResponseCode":"String","approvedAmount":0,"cardLogo":"String","convenienceFeeAmount":0,"subTotalAmount":0,"tipAmount":0,"terminalId":"String","totalAmount":0,"referenceNumber":"String","approvalNumber":"String","isApproved":false,"_processor":{"processorLogs":["String"],"processorRawResponse":"String","processorReferenceNumber":"String","processorRequestFailed":false,"processorRequestWasApproved":false,"processorResponseCode":"Unknown","processorResponseMessage":"String","expressResponseCode":"String","expressResponseMessage":"String","hostResponseCode":"String","hostResponseMessage":"String","logs":["String"],"rawResponse":"String"},"statusCode":"None","transactionDateTime":"String","transactionId":"String","merchantId":"String","_errors":[{"userMessage":"String","developerMessage":"String","errorType":"String","exceptionMessage":"String","exceptionTypeFullName":"String","exceptionTypeShortName":"String"}],"_hasErrors":true,"_links":[],"_logs":["String"],"_type":"String","_warnings":[{"developerMessage":"String","userMessage":"String"}]}