Edenred Direct Payment Services
Use Case: Spain
Generalities
In Spain, a user can spend the exact amount requested without any limitation (apart from the balance available on his account), i.e. balance canβt be negative.
These regulations are handled on the Edenred side. Please note that all amounts in our API are given in cents (example: 9β¬ = 900
).
User Security Tokens
Please refer to this section for more details about security tokens.
1) To test the API in sandbox, you can get an authorization_code
by clicking on the link bellow:
Example of account that can be used to test the API:
Account: trc_user_edps
Password: Qw123456
Mail OTP to retrieve with: trc_user_edps@yopmail.com
2) After login, you'll be redirected to a url like :
http://nowhere.edenred.net/oauth/callback?code={authorization_code}&...
3) Copy the authorization_code
and use the request "Get access_token from authorization_code
**" in the following collection of API calls :
Please note that an authorization_code is burned every time you try to use it. If your API call fails, you must get a new authorization_code.
Logout
Logout the Edenred account from your platform. All tokens are then invalid
GET /connect/endsession?id_token_hint=<idToken>=<postLogoutRedirectUri> HTTP/1.1
Host: {{authentication-URL}}
Where
'authentication-url' = sso.sbx.edenred.io
And idToken
is retrieved from the refreshing token response
And postLogoutRedirectUri
is a callback URL whitelisted on our side (to be provided in the configuration request)
eg: postLogoutRedirectUri = http://nowhere.edenred.net/oauth/callback
Direct Payment API
If you use the postman collection, the access_token will automatically be placed in your HTTP Authorization header.
Get Balance
Gets all the available user vouchers including the full sum of their values.
The authorization header is mandatory for this request.
Request:
GET /v2/users/{username} HTTP/1.1
Host: directpayment.stg.eu.edenred.io
Authorization: Bearer {token}
X-Client-Id: {payment-clientId}
X-Client-Secret: {payment-clientSecret}
Response:
{
"meta": {
"status": "succeeded",
"messages": []
},
"data": {
"available_amount": 12000
}
}
Estimate Charge
Check if an amount can be spent and answer the possible amount that can be spent. If the requested amount is above the available balance, the service will provide the available amount in the response.
The authorization header is mandatory for this request.
Request:
POST /v2/users/{username}/actions/estimate-charge HTTP/1.1
Host: directpayment.stg.eu.edenred.io
Authorization: Bearer {token}
X-Client-Id: {payment-clientId}
X-Client-Secret: {payment-clientSecret}
Content-Type: application/json
{
"amount": 1900
}
Response:
{
"meta": {
"status": "succeeded",
"messages": []
},
"data": {
"available_amount": 1500
}
}
First Scenario: Capture Mode is set to Manual
Step 1: Authorize a payment
An authorization can be requested with an amount and/or a voucher array.
The authorization header should be set for this operation.
The field
tstamp
MUST be set in order to manage idempotency
Request:
POST /v2/transactions HTTP/1.1
Host: directpayment.stg.eu.edenred.io
Authorization: Bearer {token}
X-Client-Id: {payment-clientId}
X-Client-Secret: {payment-clientSecret}
Content-Type: application/json
{
"order_ref": "order-001",
"mid": "336826441",
"amount": 1,
"capture_mode": "manual",
"tstamp": "2019-05-21T11:57:52Z",
"currency": "{{currency}}"
}
Response:
{
"meta": {
"status": "succeeded",
"messages": []
},
"data": {
"order_ref": "order-001",
"mid": "336826441",
"authorization_id": "MTU1ODQzOTg3MjMzNjgyNjQ0MTQwM-382424",
"authorized_amount": 1,
"status": "authorized"
}
}
Step 2: Cancel OR Capture a payment
An authorized payment can be cancelled or captured.
The authorization_id provided during the payment process must be provided in this request.
The authorization header should not be set for the two operations cancel and capture.
Cancel Request:
POST /v2/transactions/{authorization_id}/actions/cancel HTTP/1.1
Host: directpayment.stg.eu.edenred.io
X-Client-Id: {payment-clientId}
X-Client-Secret: {payment-clientSecret}
Content-Type: application/json
{
"amount": 1,
"tstamp": "2019-05-21T12:10:12Z"
}
Cancel Response:
{
"meta": {
"status": "succeeded",
"messages": []
},
"data": {
"order_ref": "order-001",
"mid": "336826441",
"cancel_id": "MTU1ODQ1MDM3MjE5OTkyMjQ0MDEwM",
"cancelled_amount": 1,
"status": "cancelled",
"authorization_id": "MTU1ODQ1MDM3MjE5OTkyMjQ0MDEwM-559604",
"authorized_amount": 1
}
}
OR
Capture Request:
POST /v2/transactions/{authorization_id}/actions/capture HTTP/1.1
Host: directpayment.stg.eu.edenred.io
X-Client-Id: {payment-clientId}
X-Client-Secret: {payment-clientSecret}
Content-Type: application/json
{
"mid": "336826441",
"amount": 1,
"tstamp": "2019-05-21T12:15:29Z"
}
Capture Response:
{
"meta": {
"status": "succeeded",
"messages": []
},
"data": {
"order_ref": "order-001",
"mid": "336826441",
"capture_id": "MTU1ODQzOTg3MjMzNjgyNjQ0MTQwM-382424",
"capture_amount": 1,
"status": "captured",
"authorization_id": "MTU1ODQzOTg3MjMzNjgyNjQ0MTQwM-382424",
"authorized_amount": 1
}
}
Step 3: Refund a captured payment
Once captured, a transaction can't be cancelled but have to be refunded.
The authorization_id provided during the payment process must be provided in this request.
The authorization header should not be set for this operation.
The capture_mode
is mandatory in the case of dual messaging (Authorize + Capture).
The field
tstamp
MUST be set in order to manage idempotency
Refund Request:
POST /v2/transactions/{authorization_id}/actions/refund HTTP/1.1
Host: directpayment.stg.eu.edenred.io
X-Client-Id: {payment-clientId}
X-Client-Secret: {payment-clientSecret}
Content-Type: application/json
{
"amount": 1,
"capture_mode": "manual",
"currency": "EUR",
"tstamp": "2019-05-21T12:17:53Z"
}
Refund Response:
{
"meta": {
"status": "succeeded",
"messages": []
},
"data": {
"order_ref": "order-001",
"mid": "336826441",
"refund_id": "MTU1ODQ2MjYyMDE5OTkyMjQ0MDEwM",
"refunded_amount": 1,
"status": "refunded",
"authorization_id": "MTU1ODQ2MjYyMDE5OTkyMjQ0MDEwM-535907",
"authorized_amount": 1
}
}
Second Scenario: Capture Mode is set to Auto
Step 1: Auto Capture a payment
An auto capture can be requested with an amount and/or a voucher array.
The authorization header should be set for this operation.
The field
tstamp
MUST be set in order to manage idempotency
Request:
POST /v2/transactions HTTP/1.1
Host: directpayment.stg.eu.edenred.io
Authorization: Bearer {token}
X-Client-Id: {payment-clientId}
X-Client-Secret: {payment-clientSecret}
Content-Type: application/json
{
"order_ref": "order-001",
"mid": "336826441",
"amount": 1,
"tstamp": "2019-05-21T11:57:52Z",
"currency": "EUR"
}
Response:
{
"meta": {
"status": "succeeded",
"messages": []
}
"data": {
"order_ref": "order-001",
"mid": "336826441",
"authorization_id": "MTU1ODQ0NzM3MDMzNjgyNjQ0MTQwM-455211",
"authorized_amount": 1,
"capture_id": "MTU1ODQ0NzM3MDMzNjgyNjQ0MTQwM-455211",
"capture_amount": 1,
"status": "captured"
}
}
Step 2: Refund a captured payment
Once captured, a transaction can't be cancelled but have to be refunded.
The authorization_id provided during the payment process must be provided in this request.
The authorization header should not be set for this operation.
The field
tstamp
MUST be set in order to manage idempotency
Refund Request:
POST /v2/transactions/{authorization_id}/actions/refund HTTP/1.1
Host: directpayment.stg.eu.edenred.io
X-Client-Id: {payment-clientId}
X-Client-Secret: {payment-clientSecret}
Content-Type: application/json
{
"amount": 1,
"tstamp": "2019-05-21T14:04:00Z"
}
Refund Response:
{
"meta": {
"status": "succeeded",
"messages": []
},
"data": {
"order_ref": "order-001",
"mid": "336826441",
"refund_id": "MTU1ODQ0NzQ0MDE5OTkyMjQ0MDEwM",
"refunded_amount": 1,
"status": "refunded"
}
}
Error Codes
Status Code | Status | Code | Level | Description |
---|---|---|---|---|
200 | succeded | AUTH | Success | The transaction has been authorized. |
200 | succeded | AUTH_PENDING | Success | The transaction authorization is pending. |
200 | succeded | PARTIAL_AUTH | Success | The transaction has been partially authorized. |
200 | succeded | OK | Success | OK |
400 | failed | BAD_REQUEST | Error | The input doesn't respect the contract expected (required fields, type, etc.) |
400 | failed | EMPTY_AUTHORIZATION_TOKEN | Error | Unable to retrieve the OpenId token from the request. Please verify your request and, if required, contact the API administrator for assistance. |
400 | failed | INVALID_SEARCH_PERIOD | Error | The search period is longer than 3 months. |
400 | failed | BAD_REQUEST | Error | The server cannot or will not process the request due to an apparent client error. Check messages field for more details. |
400 | failed | DECLINED | Error | Transaction declined. |
400 | failed | INVALID_REQUEST | Error | The configuration allows only single/dual messaging requests. |
400 | failed | CARD_NOT_ACTIVE | Error | No active card found for the username. |
400 | failed | INVALID_AMOUNT | Error | Insufficient funds or amount too small/big. |
400 | failed | INVALID_MERCHANT | Error | The merchant is not valid, please check the given mid. |
400 | failed | INVALID_VOUCHER | Error | Voucher not valid. |
400 | failed | LIMIT_EXCEEDED | Error | The amount is incorrect according your past orders. |
400 | failed | LOCKOUT | Error | Max PIN tries exceeded. |
400 | failed | PARTIAL_REVERSALS_NOT_ALLOWED | Error | Partial refunds are not allowed. |
400 | failed | TEMPORARY_HOLD | Error | Transaction temprorary hold. |
400 | failed | TRANSACTION_DUPLICATED | Error | A same transaction already exists. |
400 | failed | TRANSACTION_NOT_AUTHORISED | Error | The transaction has not been authorized. |
400 | failed | TRANSACTION_STATUS_MUST_BE_AUTHORIZED | Error | Invalid operation, the status of the transaction must be authorized |
400 | failed | INVALID_AMOUNT | Error | Ensure that the amount you want to cancel matches the authorized amount. |
400 | failed | TRANSACTION_NOT_AUTHORISED | Error | Transaction not authorised. |
400 | failed | TRANSACTION_STATUS_MUST_BE_CAPTURED | Error | Invalid operation, the status of the transaction must be captured |
400 | failed | INVALID_MERCHANT | Error | Invalid Merchant |
400 | failed | INVALID_AMOUNT | Error | INSUFFICIENT FUNDS |
400 | failed | INVALID_AMOUNT | Error | Invalid Amount |
400 | failed | DECLINED | Error | Declined |
400 | failed | TRANSACTION_DUPLICATED | Error | Transaction Duplicated |
400 | failed | LIMIT_EXCEEDED | Error | Limit exceeded |
400 | failed | TEMPORARY_HOLD | Error | Temporary hold |
400 | failed | PARTIAL_REVERSALS_NOT_ALLOWED | Error | Partial resversals not allowed |
400 | failed | TRANSACTION_NOT_AUTHORISED | Error | Transaction not authorised |
400 | failed | INVALID_VOUCHER | Error | Invalid Voucher |
400 | failed | LOCKOUT | Error | lockout |
400 | failed | PARTIAL_AUTH_NOT_SUPPORTED | Error | Partial authorization not supported |
400 | failed | CARD_NOT_ACTIVATED | Error | Card is not activated |
400 | failed | CARD_EXPIRED | Error | Card expired |
400 | failed | CARD_BLOCKED | Error | Card blocked |
400 | failed | INVALID_CARD | Error | Invalid card |
400 | failed | INVALID_ACCOUNT | Error | Invalid account |
400 | failed | INVALID_CURRENCY_CODE | Error | Invalid currency |
400 | failed | CARD_ALREADY_ACTIVATED | Error | Card is already activated |
400 | failed | INVALID_TRANSACTION_TYPE | Error | Invalid transaction type |
400 | failed | INVALID_CARD | Error | INVALID CARD SERIAL NUMBER |
400 | failed | CARDHOLDER_ALREADY_EXISTS | Error | CARDHOLDER ALREADY EXISTS |
400 | failed | REFERENCE_ALREADY_EXISTS | Error | REFERENCE ALREADY EXISTS |
400 | failed | INVALID_ACCOUNT | Error | INVALID ACCOUNT NUMBER |
400 | failed | INVALID_ACTIVATION_CODE | Error | INVALID ACTIVATION CODE |
400 | failed | CARD_ACTIVATION_FAILED | Error | CARD ACTIVATION FAILED |
400 | failed | BAD_REQUEST | Error | INVALID PAGE OFFSET |
400 | failed | BAD_REQUEST | Error | INVALID DATE RANGE |
400 | failed | BAD_REQUEST | Error | DATE FROM TOO OLD |
400 | failed | INVALID_CARDHOLDER | Error | INVALID CARDHOLDER |
400 | failed | INVALID_EMAIL | Error | INVALID EMAIL |
400 | failed | INVALID_PHONE | Error | INVALID PHONE |
400 | failed | DUPLICATE_CARDHOLDER | Error | DUPLICATE CARDHOLDER |
400 | failed | NON_UNIQUE_MOBILE_NUMBER | Error | NON-UNIQUE MOBILE NUMBER |
400 | failed | CARD_NOT_BLOCKED | Error | CANNOT RESUME(Card not blocked or already blocked) |
400 | failed | CARD_ALREADY_REGISTERED | Error | CARD ALREADY REGISTERED |
400 | failed | REGISTRATION_NOT_ALLOWED | Error | REGISTRATION NOT ALLOWED |
400 | failed | CARD_BLOCKED | Error | Card is not in valid state |
400 | failed | BAD_REQUEST | Error | PIN REQUIRED |
400 | failed | BAD_REQUEST | Error | PIN ERROR |
400 | failed | CARDHOLDER_STATUS_INVALID | Error | CARDHOLDER STATUS INVALID |
400 | failed | CARD_BLOCKED | Error | CARD/ACCOUNT BLOCKED |
400 | failed | BAD_REQUEST | Error | INVALID PRODUCT BALANCE |
400 | failed | BAD_REQUEST | Error | INVALID ACCOUNT EXTERNAL REFERENCE |
400 | failed | BAD_REQUEST | Error | PIN STATUS NOT BLOCKED |
400 | failed | BAD_REQUEST | Error | PIN LOCKED |
400 | failed | BAD_REQUEST | Error | CARD NOT FULFILLED |
400 | failed | BAD_REQUEST | Error | CARD NOT ACTIVE |
400 | failed | BAD_REQUEST | Error | PIN STATUS NOT ACTIVE ACTIVATING |
400 | failed | BAD_REQUEST | Error | MAX PIN TRIES EXCEEDED |
401 | failed | INVALID_TOKEN | Error | Invalid, revoked or expired token. You should try to re-authenticate the user. |
401 | failed | UNAUTHORIZED | Error | Missing, invalid or expired token. To fix, you should re-authenticate the user. |
401 | failed | USER_INACTIVE | Error | User Inactive. |
401 | failed | INVALID_TOKEN_ISSUER | Error | The token has not been issued (tokenUsername) for the current user (username) |
401 | failed | UNAUTHORIZED | Error | SSL CONNECTION REQUIRED |
401 | failed | UNAUTHORIZED | Error | INVALID SSL CERTIFICATE |
401 | failed | UNAUTHORIZED | Error | INVALID CREDENTIALS |
403 | failed | FORBIDDEN | Error | The request was valid, but the server is refusing action. The user might not have the necessary permissions for this resource. |
403 | failed | FORBIDDEN | Error | INVALID IP |
403 | failed | FORBIDDEN | Error | INVALID MAC |
404 | failed | TRANSACTION_NOT_FOUND | Error | No transaction found for the given transaction_id. |
404 | failed | ORIGIN_TRANSACTION_ID_NOT_FOUND | Error | The origin transaction_id is not found. |
404 | failed | NOT_FOUND | Error | If no transaction is linked to the transaction_id given as input. |
405 | failed | METHOD_NOT_ALLOWED | Error | A request was made of a resource using a request method not supported by that resource; for example, using GET on a form which requires data to be presented via POST, or using PUT on a read-only resource. |
405 | failed | METHOD_NOT_ALLOWED | Error | A request was made of a resource using a request method not supported by that resource. |
406 | failed | NOT_ACCEPTABLE | Error | The requested resource is only capable of generating content not acceptable according to the Accept headers sent in the request. |
412 | failed | PRECONDITION_FAILED | Error | A business precondition has not been; for example, the user has no active cards. |
412 | failed | PRECONDITION_FAILED | Error | A business precondition has not been. |
415 | failed | UNSUPPORTED_MEDIA_TYPE | Error | The request entity has a media type which the server or resource does not support. |
429 | failed | TOO_MANY_REQUEST | Error | Your request has been rejected due to rate limitation. Please check your subscribed service level agreement. |
500 | failed | INTERNAL_ERROR | Error | We had a problem with our server. Please to try again later. |
500 | failed | TRANSACTION_MUST_BE_AUTHORIZED | Error | Invalid operation, the status of the transaction must be authorized |
500 | failed | INTERNAL_ERROR | Error | Internal Server Error |
500 | failed | INCORRECT_PIN | Error | Incorrect PIN |
500 | failed | ACCOUNT_BLOCKED | Error | Account blocked |
500 | failed | TOPTP_VALIDATION_FAILED | Error | toptp validation failed |
500 | failed | INVALID_POST_CODE | Error | INVALID POST CODE |
500 | failed | COMPLIANCE_DATA_NOT_ALLOWED | Error | COMPLIANCE DATA NOT ALLOWED |
501 | failed | NOT_IMPLEMENTED | Error | For the context of the current business unit, this feature is not supported. |
502 | failed | BAD_GATEWAY | Error | We had a problem with one of our backends that returns a http 500 status. Please to try again later. |
502 | failed | BAD_GATEWAY | Error | INVALID ORIGINATING SYSTEM |
502 | failed | BAD_GATEWAY | Error | ERROR |