Get payment
This operation can be used to get payment status in case you are not using hooks.. Usual approach is to call this endpoint after the payer is redirected back to the e-shop (regardless of using hooks or not). This endpoint can be called multiple times.
Request
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GET {everifin_url}/api/v1/payments/:id |
Response - successful payment
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200: { "meta": { "status": "SUCCESS" }, "data": { "id": {{:id}} "instructionId": "ABCD11234", "amount" : 1.05, "currency": "EUR", "recipientIban": "SK132465798132456", "recipientName": "The best e-shop in the world", "variableSymbol": "0000000001", "constantSymbol": "0308", "specificSymbol": "0000000003", "reference": null, "redirectUrl": "https://thebesteshopintheworld.com", "paymentMessage": "Payment for The best eshop", "status": "FINISHEDCONFIRMED" } } |
Response - failed payment
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200: { "meta": { "status": "SUCCESS" }, "data": { "id": {{:id}} "instructionId": "ABCD11234", "amount" : 1.05, "currency": "EUR", "recipientIban": "SK132465798132456", "recipientName": "The best e-shop in the world", "variableSymbol": "0000000001", "constantSymbol": "0308", "specificSymbol": "0000000003", "reference": null, "redirectUrl": "https://thebesteshopintheworld.com", "paymentMessage": "Payment for The best eshop", "status": "FAILED", "reasonCode": "INSUFFICIENT_AMOUNT" } } |
Get payments
To get list of payments, you can use this operation. Getting multiple payments requires pagination and supports filtering and sorting.
Request
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GET {everifin_url}/api/v1/payments?page=1&countPerPage=5&sort=id:asc |
Filter
Field | Type | Description |
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id | UUID | Id of the payment |
instructionId | text | Your id of the payment |
recipientIban | IBAN | Your bank account IBAN |
senderBankId | text | Sender`s (Payer`s) bank id |
amount | number range | Amount of the payment defined in a number range |
currency | text | Currency code of the payment |
variableSymbol | numeric text | Variable symbol of the payment |
specificSymbol | numeric text | Specific symbol of the payment |
constantSymbol | numeric text | Constant symbol of the payment |
reference | text | Payment reference |
paymentMessage | text | Payment message |
status | enum | Payment status |
createdDateFrom | timestamp | Payment’s createdAt date |
createdDateTo | timestamp | Payment’s createdAt date |
confirmedDateFrom | timestamp | Payment’s confirmedAt date |
confirmedDateTo | timestamp | Payment’s confirmedAt date |
finalizedDateFrom | timestamp | Payment’s finalizedAt date |
finalizedDateTo | timestamp | Payment’s finalizedAt date |
Sorting
Sorting by following fields is supported
id
instructionId
amount
currency
senderBankId
variableSymbol
specificSymbol
constantSymbol
reference
paymentMessage
status
recipientIban
createdAt
confirmedAt
finalizedAt
Response
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200: { "meta": { "status": "SUCCESS" }, "data": [{ "id": "ABC1" "instructionId": "ABCD11234", "amount" : 1.05, "currency": "EUR", "recipientIban": "SK132465798132456", "variableSymbol": "0000000001", "constantSymbol": "0308", "specificSymbol": "0000000003", "redirectUrl": "https://thebesteshopintheworld.com", "paymentMessage": "Payment for The best eshop", "status": "FINISHED" }, { "id": "ABC2" "instructionId": "ABCD11235", "amount" : 1100.50, "currency": "EUR", "recipientIban": "SK132465798132456", "variableSymbol": "0000000002", "constantSymbol": "0308", "specificSymbol": "0000000003", "redirectUrl": "https://thebesteshopintheworld.com", "status": "FAILED", "reasonCode": "INSUFFICIENT_AMOUNT" }] } |
Withdraw payment
You can withdraw (invalidate / cancel) a payment by calling Everifin Paygate endpoint with DELETE method. The payment cannot be invalidated for finalized payments (successful or failure) and also in case the user has already started a payment authorization on bank’s side.
Request
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DELETE {everifin_url}/api/v1/payments/:id |
Response
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200: { "meta": { "status": "SUCCESS" }, "data": { "id": {{:id}}, "status": "WITHDRAWN" } } |