Invoice

Authorizations

Receive asynchronous, server-to-server updates from Swedbank Pay when transactions are performed on a payment.

List Authorizations

The authorizations resource will list the authorization transactions made on a specific payment.

Request 



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GET /psp/invoice/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1/authorizations HTTP/1.1
Host: api.externalintegration.payex.com
Authorization: Bearer <AccessToken>
Content-Type: application/json

The authorization resource contains information about the authorization transaction made against a invoice payment. You can return a specific authorization transaction by performing a GET request towards the specific transaction’s id.

Transaction List Response

Response 



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HTTP/1.1 200 OK
Content-Type: application/json





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{
    "paymentorder": "/psp/paymentorders/7e6cdfc3-1276-44e9-9992-7cf4419750e1",
    "authorizations": { 
        "receiptReference": "AH12355", 
        "id": "/psp/paymentorders/7e6cdfc3-1276-44e9-9992-7cf4419750e1/currentpayment",
        "authorizationList": [{
            "id": "/psp/paymentorders/7e6cdfc3-1276-44e9-9992-7cf4419750e1/currentpayment/ec2a9b09-601a-42ae-8e33-a5737e1cf177",
            "consumer": {
                    "id": "/psp/paymentorders/7e6cdfc3-1276-44e9-9992-7cf4419750e1/consumer"
                },
                "legalAddress": {
                    "id": "/psp/paymentorders/7e6cdfc3-1276-44e9-9992-7cf4419750e1/legaladdress"
                },
                "billingAddress": {
                    "id": "/psp/paymentorders/7e6cdfc3-1276-44e9-9992-7cf4419750e1/billingaddress"
                },
            "transaction": {
                "id": "/psp/paymentorders/7e6cdfc3-1276-44e9-9992-7cf4419750e1/currentpayment/ec2a9b09-601a-42ae-8e33-a5737e1cf177",
                "created": "2016-09-14T01:01:01.01Z",
                "updated": "2016-09-14T01:01:01.03Z",
                "type": "Authorization",
                "state": "Completed",
                "number": 1234567890,
                "amount": 1000,
                "vatAmount": 250,
                "description": "Test transaction",
                "payeeReference": "AH123456",
                "isOperational": false,
                "operations": [
                       {
                            "method": "POST",
                            "href": "https://api.externalintegration.payex.com/psp/paymentorders/7e6cdfc3-1276-44e9-9992-7cf4419750e1/authorizations",
                            "rel": "create-authorization",
                            "contentType": "application/json"
                        },
                        {
                            "href": "https://api.externalintegration.payex.com/psp/paymentorders/7e6cdfc3-1276-44e9-9992-7cf4419750e1",
                            "rel": "edit-authorization",
                            "method": "PATCH"
                        }
                ]
            }
        }]
    }
}
Field
Type
paymentOrder string

The relative URL and unique identifier of the payment resource . Please read about URL Usage to understand how this and other URLs should be used in your solution.

reversals object
The current authorizations resource.
id string

The relative URL and unique identifier of the authorizations resource . Please read about URL Usage to understand how this and other URLs should be used in your solution.

reversalList array
The authorization transaction object described in the authorization resource below.
id string

The relative URL and unique identifier of the transaction resource . Please read about URL Usage to understand how this and other URLs should be used in your solution.

created string
The ISO-8601 date and time of when the transaction was created.
updated string
The ISO-8601 date and time of when the transaction was updated.
type string
Indicates the transaction type.
state string

Indicates the state of the transaction, usually initialized, completed or failed. If a partial authorization has been done and further transactions are possible, the state will be awaitingActivity.

number integer

The transaction number, useful when there’s need to reference the transaction in human communication. Not usable for programmatic identification of the transaction, where id should be used instead.

amount integer

The transaction amount (including VAT, if any) entered in the lowest monetary unit of the selected currency. E.g.: 10000 = 100.00 SEK, 5000 = 50.00 SEK.

vatAmount integer

The payment’s VAT (Value Added Tax) amount, entered in the lowest monetary unit of the selected currency. E.g.: 10000 = 100.00 SEK, 5000 = 50.00 SEK. The vatAmount entered will not affect the amount shown on the payment page, which only shows the total amount. This field is used to specify how much of the total amount the VAT will be. Set to 0 (zero) if there is no VAT amount charged.

description string

A textual description of the purchase. Maximum length is 40 characters.

payeeReference string(30)

A unique reference from the merchant system. Set per operation to ensure an exactly-once delivery of a transactional operation. Length and content validation depends on whether the transaction.number or the payeeReference is sent to the acquirer. If Swedbank Pay handles the settlement, the transaction.number is sent to the acquirer and the payeeReference must be in the format of A-Za-z0-9 and string(30). If you handle the settlement, Swedbank Pay will send the payeeReference and it will be limited to the format of string(12). All characters must be digits. In Invoice Payments payeeReference is used as an invoice/receipt number, if the receiptReference is not defined.

receiptReference string

A unique reference to the transaction, provided by the merchant. Can be used as an invoice or receipt number as a supplement to payeeReference.

isOperational bool
true if the transaction is operational; otherwise false.
operations array

The array of operations that are possible to perform on the transaction in its current state.

Create Authorization Transaction

To create an authorization transaction, perform the create-authorization operation as returned in a previously created invoice payment.

Note: The legal address must be the registered address of the payer.

Authorization Request

Request 



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POST /psp/invoice/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1/authorizations HTTP/1.1
Host: api.externalintegration.payex.com
Authorization: Bearer <AccessToken>
Content-Type: application/json





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{
    "transaction": {
        "activity": "FinancingConsumer"
    },
    "consumer": {
        "socialSecurityNumber": "socialSecurityNumber",
        "customerNumber": "123456",
        "name": "Olivia Nyhuus",
        "email": "olivia.nyhuus@swedbankpay.com",
        "msisdn": "+4798765432",
        "ip": "127.0.0.1"
    },
    "legalAddress": {
        "addressee": "Olivia Nyhuus",
        "streetAddress": "SaltnesToppen 43",
        "zipCode": "1642",
        "city": "Saltnes",
        "countryCode": "no"
    },
    "billingAddress": {
        "addressee": "Olivia Nyhuus",
        "coAddress": "Bernt Nyhuus",
        "streetAddress": "SaltnesToppen 43",
        "zipCode": "1642",
        "city": "Saltnes",
        "countryCode": "no"
    }
}
Field
Type
Required
transaction object
Transaction context.
activity string check
FinancingConsumer
consumer object check
The payer object.
socialSecurityNumber string check
The social security number (national identity number) of the payer. Format Sweden: YYMMDD-NNNN. Format Norway: DDMMYYNNNNN. Format Finland: DDMMYYNNNNN.
customerNumber string
The customer number in the merchant system.
email string
The e-mail address of the payer.
msisdn string check
The mobile phone number of the payer. Format Sweden: +46707777777. Format Norway: +4799999999. Format Finland: +358501234567.
ip string check
The IP address of the payer.
legalAddress object check
The legal address object containing information about the payer's legal address.
addressee string check
The full (first and last) name of the payer.
coAddress string
The CO-address (if used)
streetAddress string
The street address of the payer. Maximum 50 characters long.
zipCode string check
The postal code (ZIP code) of the payer.
city string check
The city of the payer.
countryCode string check
SE, NO, or FI. The country code of the payer.
billingAddress object check
The billing address object containing information about the payer's billing address.
addressee string check
The full (first and last) name of the payer.
coAddress string
The CO-address (if used)
streetAddress string check
The street address of the payer. Maximum 50 characters long.
zipCode string check
The postal number (ZIP code) of the payer.
city string check
The city of the payer.
countryCode string check
SE, NO, or FI.

Authorization Response

The authorization resource will be returned, containing information about the newly created authorization transaction.

Response 



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HTTP/1.1 200 OK
Content-Type: application/json





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{
    "payment": "/psp/invoice/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1",
    "authorization": {
        "id": "/psp/invoice/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1/authorizations/ec2a9b09-601a-42ae-8e33-a5737e1cf177",
        "consumer": {
            "id": "/psp/invoice/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1/consumer"
        },
        "legalAddress": {
            "id": "/psp/invoice/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1/legaladdress"
        },
        "billingAddress": {
            "id": "/psp/invoice/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1/billingaddress"
        },
        "transaction": {
            "id": "/psp/invoice/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1/transactions/ec2a9b09-601a-42ae-8e33-a5737e1cf177",
            "created": "2016-09-14T01:01:01.01Z",
            "updated": "2016-09-14T01:01:01.03Z",
            "type": "Authorization",
            "state": "Initialized",
            "number": 1234567890,
            "amount": 1000,
            "vatAmount": 250,
            "description": "Test transaction",
            "payeeReference": "AH123456",
            "isOperational": false,
            "operations": [
                {
                    "href": "https://api.externalintegration.payex.com/psp/invoice/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1",
                    "rel": "edit-authorization",
                    "method": "PATCH"
                }
            ]
        }
    }
}