Sale status

Introduction

Sale status is initiated through HTTPS POST request by using URLs and the parameters.
Sale status request is made by Connecting Party’s app to ConnPay to get the status of sale transaction.
It is recommended to send Sale status request for a period of 2-3 minutes with interval of 3-5 seconds between requests. Connecting Party’s server should rely on the callback for final status.

API URLs

Integration

Production

https://sandbox.connpay.com/paynet/dapi/v1/sale/{endpointId}/{invoiceId}/status

https://gate.connpay.com/paynet/dapi/v1/sale/{endpointId}/{invoiceId}/status

Request Parameters

Parameter Name

Description

Value

session

Type: Object

session.accessToken

The access token key received in Optional consumer authentication.

Type: String
Length: 32-128

session.token

The session token of sale transaction.

Type: String
Length: 16-36

Success Response Parameters

Parameter Name

Description

Value

invoiceId

Sale transaction identifier.

Type: String

session

Type: Object

session.token

The session token of sale transaction

Type: String

state

Possible values: PROCESSING, REDIRECT_REQUEST, APPROVED, DECLINED.

Type: Enum

bankOrderId

Required if state is APPROVED or DECLINED.

Necessity: Conditional
Type: String
Length: 128

redirectUrl

Required if state is REDIRECT_REQUEST.

Necessity: Conditional
Type: String
Length: 128

orderId

Order identifier in payment processing system.

Necessity: Conditional
Type: String

transaction


Necessity: Conditional
Type: Object

transaction.amountCentis

Amount of money transfered in centis, 1.00 EUR = 100 centis.

Necessity: Conditional
Type: Integer

transaction.commissionCentis

Amount of commission held in centis (depends on the integration).

Necessity: Conditional
Type: Integer

transaction.orderCreatedDate

Order creation date in payment processing system.
Necessity: Conditional
Type: String

transaction.transactionCreatedDate

Transaction creation date in payment processing system.

Necessity: Conditional
Type: String

errorCode

Decline reason code, may present if state is DECLINED.
Necessity: Optional
Type: Integer

errorMessage

Decline reason message, may present if state is DECLINED.
Necessity: Optional
Type: String
Length: 128

secure3DAuthStatus

Possible values: AUTHENTICATED, NOT_AUTHENTICATED, UNSUPPORTED, UNSUPPORTED means that card does not support 3-D Secure or 3DS authentication process finished with an unknown status.

Necessity: Optional
Type: Enum

randomSumAuthStatus

Possible values: AUTHENTICATED, NOT_AUTHENTICATED.

Necessity: Optional
Type: Enum

Fail Response Parameters

Parameter Name

Description

Value

error

Type: Object

error.cause

Cause of the error. Possible values: FILTERED, INVALID_REQUEST, INTERNAL_ERROR, PROCESSING_FAILED, ORDER_NOT_FOUND.

Type: Enum

error.code

The unique error code.

Type: String

error.message

Description of the error.

Type: String

invoiceId

Sale transaction identifier.

Type: String

Request Example

{
  "session": {
    "accessToken": "string",
    "token": "string"
  }
}

Success Response Example

{
  "bankOrderId": "string",
  "invoiceId": "string",
  "redirectUrl": "string",
  "session": {
    "token": "string"
  },
  "state": "enum"
}

Fail Response Example

{
  "error": {
    "cause": "enum",
    "code": "string",
    "message": "string"
  },
  "invoiceId": "string"
}

Request Builder

Endpoint Id
Invoice Id

Generated by Merchant's server in "Initiate sale"

session.accessToken

Generated by Merchant's server in "Consumer authentication"

session.token

Obtained in "Perform sale" response