The endpoint and http method information to approve a payment transaction are stated below.
HTTP Method | URL |
---|---|
POST |
/payment/v1/payment-transactions/approve |
The parameters expected to be sent in the requests to be made to approve the payment transaction are listed under the table and subheadings below;
Parameter Name | Type | Required | Description |
---|---|---|---|
paymentTransactionIds |
number[] |
Yes | List of payment transaction id |
isTransactional |
boolean |
No | Set this parameter true if you want payment transactions to be approved in a single transaction otherwise system only approves a transaction what it can |
The parameters returned as a result of the payment are also subject to the rules specified in
the Response Formats section of the API documentation home page. In the absence of a systematic
or fictional error, the sub-parameters of the object returned in the data
parameter are as follows:
Parameter Name | Type | Description |
---|---|---|
size |
number |
Size of the payment transaction id list |
items |
PaymentTransactionApproval[] |
See: Payment Transaction Approval Information |
Payment transaction is the object that contains information about the transaction and payment transaction in the return object while making the approval and withdrawal of the approval request.
Parameter Name | Type | Description |
---|---|---|
paymentTransactionId |
number |
ID of the payment transaction |
approvalStatus |
string |
Returns SUCCESS and FAILURE regarding to the status of the operation |
failedReason |
string |
Contains error information if an error occurred when approval operation is failed |
You can review the sample codes in the open source Craftgate API clients.