b2bsoft-ux

(0 reviews)

POST-payment-TMF676 [holdpaymentconfirmation]

This method is used to update hold payment status in Salesforce (Release, Capture, Done, Release failed, & Capture failed)

URL
https://[localhost]:[port]/b2bsoft-ux/v1/{businessId}/payment

URL PARAMS

nametypedescriptionrequired
businessIdstring2 letter ISO 3166 country code (TT, BB, JM, PA, PR, CR etc.) identifying the business unit.Y
namevaluedescriptionrequired
client_idstringThe client_id identifying the channel. Minimum characters: 5Y
client_secretstringPassword associated with the client_id. Minimum characters: 5Y
X-Correlation-IDstringIdentifier that correlates HTTP request between a client and server.
Any identification model (UUDI, checksum, etc.) can be used, as long as it is a unique value to differentiate a transaction.
Note - Mule default behavior creates a sample x-correlation-id field if value is not passed from client, API will use this value in case value is not passed in API request
N
Request
curl --location 'https://nonprod.esb.cloud.lla.com/dev/b2bsoft-ux/b2bsoft-ux/v1/PR/payment' \
--header 'client_id: abcde' \
--header 'client_secret: 12345' \
--header 'Content-Type: application/json' \
--data-raw '{
    "correlatorId": "B2BSOFTID1234",  //orderPaymentNumber
    "status": "Done",    //paymentStatus
    "account": {
        "id": "1234567"    //order
    },
    "paymentMethod": {
        "description": "holdpaymentconfirmationb2bsoft"
    },
    "totalAmount": {
        "value": 0
    },
    "@type": "OrderRef"
}'
Definitions

Each of the request parameters is detailed.

NameTypeDescriptionRequired
correlatorIdStringUnique identifier in the client for the payment in case it is needed to correlateY
statusstringPayment processed status (Release, Capture, Done, Release failed, & Capture failed)Y
accountobjectAccount reference. A account may be a party account or a financial account.Y
account.idStringUnique identifier of the orderY
paymentMethodobjectlink to the resource that holds information about the payment mean used to complete the operationY
paymentMethod.descriptionStringDescribing the contents of the payment method. It's mandatory to be "holdpaymentconfirmationb2bsoft" to work this functionalityY
totalAmountobjectA base / value business entity used to represent money.Y
totalAmount.valueIntegerA positive floating point number. Keep this value as "0" for this use caseY
@typestringdefines the sub-class entity nameN
Response
{
    "status": "success"
}
Definitions

Each of the response parameters is detailed.

NameTypeDescriptionRequired
statusstringRequest statusN

Possible response error

In this section all the possible data structures received by the client are defined and that must be considered as unsatisfactory when responding to the method.

[ 400 ]

Bad Request - the request could not be understood by the server due to malformed syntax. The client SHOULD NOT repeat the request without modifications.

{
  "errors" : [{
      "code" : 400,
      "message" : "The request is invalid or not properly formed.",
      "description" : "Malformed request syntax, invalid request message framing, or deceptive request routing."
    }]
}
[ 401 ]

Unauthorized - The request has not been applied because it lacks valid authentication credentials for the target resource.

{
  "errors" : [{
      "code" : 401,
      "message" : "The user could not be authenticated for this request.",
      "description" : "The request has not been applied because it lacks valid authentication credentials for the target resource."
    }]
}
[ 404 ]

Not Found - server has not found a resource with that URI. This may be temporary and permanent condition. This status code is commonly used when the server does not wish to reveal exactly why the request has been refused, or when no other response is applicable.

{
  "errors" : [{
      "code" : 404,
      "message" : "The server could not find the requested resource.",
      "description" : "The requested operation failed because a resource associated with the request could not be found."
    }]
}
[ 405 ]

Method Not Allowed - HTTP method not allowed for this resource. The method specified in the Request-Line is not allowed for the resource identified by the Request-URI.

{
    "errors": [{
            "code": 405,
             "message": "APIKIT:METHOD_NOT_ALLOWED",
             "description": "HTTP Method DELETE not allowed for : /{businessId}/payment"
        }]
}
[ 500 ]

Internal Server Error - server encountered an error processing request. This should not happen normally, but it is a generic error message, given when no more specific message is suitable.

{
  "errors" : [{
      "code" : 500,
      "message" : "Internal Server Error",
      "description": "The request failed due to an internal error"
    }]
}
[ 501 ]

Not implemented - indicates that the server does not support the functionality required to fulfill the request. This is the appropriate response when the server does not recognize the request method and is not capable of supporting it for any resource.

{
  "errors" : [{
      "code" : 501,
      "message" : "Not implemented",
      "description" : "Operation POST /payment for Business Id: xxxx not implemented"
    }]
  }

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