Checkout
HTTP Basic authentication using entity credentials (username:password encoded in Base64).
Filter checkouts using RSQL syntax. Combine expressions with ; (AND) or , (OR).
Filterable fields:
| Field | Type | Operators |
|---|---|---|
amount | number | == != =in= =out= =gt= =ge= =lt= =le= |
created_at | date | == != =in= =out= =gt= =ge= =lt= =le= |
currency_code | string | == != =in= =out= =regex= |
customer | string | == != =in= =out= =regex= |
id | string | == != =in= =out= =regex= |
merchant_reference | string | == != =in= =out= =regex= |
entity_id | string | == != =in= =out= =regex= |
updated_at | date | == != =in= =out= =gt= =ge= =lt= =le= |
expiry_time | date | == != =in= =out= =gt= =ge= =lt= =le= |
status | string | == != =in= =out= =regex= |
notification_methods.email.email_address | string | == != =in= =out= =regex= |
configurations.card.token_details.reuse_token | string | == != =in= =out= =regex= |
payment_method_used | string | == != =in= =out= =regex= |
interaction_type | string | == != =in= =out= =regex= |
theme_id | string | == != =in= =out= =regex= |
transaction_id | string | == != =in= =out= =regex= |
created_by | string | == != =in= =out= =regex= |
Examples:
id==123;(amount==999,currency_code==USD);status==Authorizedid==12345,merchant_reference==1234554321;amount==3224amount=in=(100,200);interaction_type!=PAYMENT_LINK
The ordering sequence of the selected checkouts If not selected then a default order is based on created Date Time. The value of order_criteria can be one of the following:
- amount
- currency_code
- created_at
- updated_at
The ordering sequence of the selected customers If not selected then Descending order is the default order.
A filter query in RSQL format to retrieve customers based on page number. If not selected then a default pageNumber is 1.
A filter query in RSQL format to retrieve customers based on page size. If not selected then a default pageSize is 50
A query param to allow customer details to be populated for the customer id attached to checkout.
falseSuccessful
Checkout ID
Transaction amount - Transaction with zero amount value will be considered as account verification and by default implicitly capture will be set to false for AV transaction
Entity Id can be located on the organization level as Organization ID (Administration > Organizations > [Organization] > Organisation ID value)
Currency code
Customer UUID
Expiry time of the Checkout page. Defaults to 15 min from creation time. If a user tries to visit or use an expired Checkout, an error will be shown. Maximum value is 30 days.
Reference provided by Merchant to identify the Checkout and the transaction initiated from it
^[^=+\-@].*URL belonging to the Merchant website, where the Customer would be redirected after the Checkout has been completed. If this parameter is used, the customer will be redirected after spending 10 seconds on the payment confirmation page provided by Verifone in case of HPP and PAYMENT LINK transactions. For IFRAME transaction the redirect is performed right after the checkout page without passing through the payment confirmation page.
Note 1: The return_url accepts only securely connected URLs i.e., via https protocol.
Note 2: The time after which redirection happens can be customized using redirect_method.
Checkout created time
Checkout updated time
Id of a successfully processed transaction with the Checkout
Customer IP address from the last viewing of the Checkout page
User agent of the browser of the Customer from the last time the Checkout was viewed
Checkout Status
Indicates whether line items should be displayed on the page. Defaults to true
trueType of checkout. Allows for distinguishing payments accepted via different channels.
Possible Values:
* HPP - For payments done as Hosted Payments Page integration.
* IFRAME - For payments done as an Iframe integration.
* PAYMENT_LINK - For payments done through the Payment link feature in the merchant portal.
HPPPossible values: Payment method used on the checkout
URL of the Checkout
Parameter that was created within the create theme API call that applies the customizations upon the checkout interface. Read Theming for details.
Can be used to send different invoices to the customer.
Possible Values:
* INVOICE
* FULL_RECEIPT
* SIMPLE_RECEIPT
* INVOICE_RECEIPT
General description of the document
A code defined by the merchant that affects the calculation of the total amount.
The invoice number to track this payment.
Note: Valid for card payments only.
this field is only applicable for virtual terminal. Supported value for this field is UNMATCHED_REFUND.
User id who created the checkout.
Id of a successfully refunded transaction with the Checkout
Allows customer to enter or update their billing/shipping information on the hosted payments page.Only applicable for HPP and PAYMENT_LINK interaction types.
falseCheckout template UUID
WARNING: Only active template allowed.
An optional additional amount representing the surcharge associated with a payment.
Configures the redirect behaviour for return_url on successful payment when interaction type is either HPP or PAYMENT_LINK
* DEFAULT: The customer will be redirected after spending 10 seconds on the payment confirmation page provided by Verifone.
* HEADER_REDIRECT: The payment confirmation page is skipped and the customer is redirected immediately.
Note: This parameter does not have any effect when interaction type is IFRAME.
This change will remove the payment confirmation page from the user interface. Payment actions will now be managed through postMessage events.
Checkout Events:
* CHECKOUT_RENDERED: Indicates successful iFrame loading.
* CHECKOUT_RENDERED_FAILED: Signals iFrame loading failure.
* CARD_DETAILS_ENTERED: Triggered after the cardholder inputs card details.
* CHECKOUT_FAILED: Occurs when the checkout process encounters an error.
Payment Action listerer events:
* CONTINUE: Initiates the payment process.
Note: This parameter has no effect when the interaction type is HPP or PAYMENT_LINK.
falseThis change will remove the payment confirmation page from the user interface. Payment actions will now be managed through postMessage events.
Checkout Events:
* CARD_CAPTURE_SUCCESS: Indicates successful card capture.
* CHECKOUT_COMPLETED: Signals successful completion of the checkout process.
* CHECKOUT_FAILED: Occurs when the checkout process encounters an error.
Note: This parameter has no effect when the interaction type is HPP or PAYMENT_LINK.
trueBad Request
Unauthorized
Forbidden
Internal Server Error
HTTP Basic authentication using entity credentials (username:password encoded in Base64).
Successful
Checkout ID
URL of the Checkout
Bad Request
Unauthorized
Forbidden
Not Found
Internal Server Error
Gateway Time-out
HTTP Basic authentication using entity credentials (username:password encoded in Base64).
Checkout ID
Successful
Checkout ID
Transaction amount - Transaction with zero amount value will be considered as account verification and by default implicitly capture will be set to false for AV transaction
Entity Id can be located on the organization level as Organization ID (Administration > Organizations > [Organization] > Organisation ID value)
Currency code
Customer UUID
Expiry time of the Checkout page. Defaults to 15 min from creation time. If a user tries to visit or use an expired Checkout, an error will be shown. Maximum value is 30 days.
Reference provided by Merchant to identify the Checkout and the transaction initiated from it
^[^=+\-@].*URL belonging to the Merchant website, where the Customer would be redirected after the Checkout has been completed. If this parameter is used, the customer will be redirected after spending 10 seconds on the payment confirmation page provided by Verifone in case of HPP and PAYMENT LINK transactions. For IFRAME transaction the redirect is performed right after the checkout page without passing through the payment confirmation page.
Note 1: The return_url accepts only securely connected URLs i.e., via https protocol.
Note 2: The time after which redirection happens can be customized using redirect_method.
Checkout created time
Checkout updated time
Id of a successfully processed transaction with the Checkout
Customer IP address from the last viewing of the Checkout page
User agent of the browser of the Customer from the last time the Checkout was viewed
Checkout Status
Indicates whether line items should be displayed on the page. Defaults to true
trueType of checkout. Allows for distinguishing payments accepted via different channels.
Possible Values:
* HPP - For payments done as Hosted Payments Page integration.
* IFRAME - For payments done as an Iframe integration.
* PAYMENT_LINK - For payments done through the Payment link feature in the merchant portal.
HPPPossible values: Payment method used on the checkout
URL of the Checkout
Parameter that was created within the create theme API call that applies the customizations upon the checkout interface. Read Theming for details.
Can be used to send different invoices to the customer.
Possible Values:
* INVOICE
* FULL_RECEIPT
* SIMPLE_RECEIPT
* INVOICE_RECEIPT
General description of the document
A code defined by the merchant that affects the calculation of the total amount.
The invoice number to track this payment.
Note: Valid for card payments only.
this field is only applicable for virtual terminal. Supported value for this field is UNMATCHED_REFUND.
User id who created the checkout.
Id of a successfully refunded transaction with the Checkout
Allows customer to enter or update their billing/shipping information on the hosted payments page.Only applicable for HPP and PAYMENT_LINK interaction types.
falseCheckout template UUID
WARNING: Only active template allowed.
An optional additional amount representing the surcharge associated with a payment.
Configures the redirect behaviour for return_url on successful payment when interaction type is either HPP or PAYMENT_LINK
* DEFAULT: The customer will be redirected after spending 10 seconds on the payment confirmation page provided by Verifone.
* HEADER_REDIRECT: The payment confirmation page is skipped and the customer is redirected immediately.
Note: This parameter does not have any effect when interaction type is IFRAME.
This change will remove the payment confirmation page from the user interface. Payment actions will now be managed through postMessage events.
Checkout Events:
* CHECKOUT_RENDERED: Indicates successful iFrame loading.
* CHECKOUT_RENDERED_FAILED: Signals iFrame loading failure.
* CARD_DETAILS_ENTERED: Triggered after the cardholder inputs card details.
* CHECKOUT_FAILED: Occurs when the checkout process encounters an error.
Payment Action listerer events:
* CONTINUE: Initiates the payment process.
Note: This parameter has no effect when the interaction type is HPP or PAYMENT_LINK.
falseThis change will remove the payment confirmation page from the user interface. Payment actions will now be managed through postMessage events.
Checkout Events:
* CARD_CAPTURE_SUCCESS: Indicates successful card capture.
* CHECKOUT_COMPLETED: Signals successful completion of the checkout process.
* CHECKOUT_FAILED: Occurs when the checkout process encounters an error.
Note: This parameter has no effect when the interaction type is HPP or PAYMENT_LINK.
trueBad Request
Unauthorized
Forbidden
Not Found
Internal Server Error
HTTP Basic authentication using entity credentials (username:password encoded in Base64).
Checkout ID
Expiry time of the Checkout page. Defaults to 15 min from creation time. If a user tries to visit or use an expired Checkout, an error will be shown. Maximum value is 30 days.
Successful
Checkout ID
Transaction amount - Transaction with zero amount value will be considered as account verification and by default implicitly capture will be set to false for AV transaction
Entity Id can be located on the organization level as Organization ID (Administration > Organizations > [Organization] > Organisation ID value)
Currency code
Customer UUID
Expiry time of the Checkout page. Defaults to 15 min from creation time. If a user tries to visit or use an expired Checkout, an error will be shown. Maximum value is 30 days.
Reference provided by Merchant to identify the Checkout and the transaction initiated from it
^[^=+\-@].*URL belonging to the Merchant website, where the Customer would be redirected after the Checkout has been completed. If this parameter is used, the customer will be redirected after spending 10 seconds on the payment confirmation page provided by Verifone in case of HPP and PAYMENT LINK transactions. For IFRAME transaction the redirect is performed right after the checkout page without passing through the payment confirmation page.
Note 1: The return_url accepts only securely connected URLs i.e., via https protocol.
Note 2: The time after which redirection happens can be customized using redirect_method.
Checkout created time
Checkout updated time
Id of a successfully processed transaction with the Checkout
Customer IP address from the last viewing of the Checkout page
User agent of the browser of the Customer from the last time the Checkout was viewed
Checkout Status
Indicates whether line items should be displayed on the page. Defaults to true
trueType of checkout. Allows for distinguishing payments accepted via different channels.
Possible Values:
* HPP - For payments done as Hosted Payments Page integration.
* IFRAME - For payments done as an Iframe integration.
* PAYMENT_LINK - For payments done through the Payment link feature in the merchant portal.
HPPPossible values: Payment method used on the checkout
URL of the Checkout
Parameter that was created within the create theme API call that applies the customizations upon the checkout interface. Read Theming for details.
Can be used to send different invoices to the customer.
Possible Values:
* INVOICE
* FULL_RECEIPT
* SIMPLE_RECEIPT
* INVOICE_RECEIPT
General description of the document
A code defined by the merchant that affects the calculation of the total amount.
The invoice number to track this payment.
Note: Valid for card payments only.
this field is only applicable for virtual terminal. Supported value for this field is UNMATCHED_REFUND.
User id who created the checkout.
Id of a successfully refunded transaction with the Checkout
Allows customer to enter or update their billing/shipping information on the hosted payments page.Only applicable for HPP and PAYMENT_LINK interaction types.
falseCheckout template UUID
WARNING: Only active template allowed.
An optional additional amount representing the surcharge associated with a payment.
Configures the redirect behaviour for return_url on successful payment when interaction type is either HPP or PAYMENT_LINK
* DEFAULT: The customer will be redirected after spending 10 seconds on the payment confirmation page provided by Verifone.
* HEADER_REDIRECT: The payment confirmation page is skipped and the customer is redirected immediately.
Note: This parameter does not have any effect when interaction type is IFRAME.
This change will remove the payment confirmation page from the user interface. Payment actions will now be managed through postMessage events.
Checkout Events:
* CHECKOUT_RENDERED: Indicates successful iFrame loading.
* CHECKOUT_RENDERED_FAILED: Signals iFrame loading failure.
* CARD_DETAILS_ENTERED: Triggered after the cardholder inputs card details.
* CHECKOUT_FAILED: Occurs when the checkout process encounters an error.
Payment Action listerer events:
* CONTINUE: Initiates the payment process.
Note: This parameter has no effect when the interaction type is HPP or PAYMENT_LINK.
falseThis change will remove the payment confirmation page from the user interface. Payment actions will now be managed through postMessage events.
Checkout Events:
* CARD_CAPTURE_SUCCESS: Indicates successful card capture.
* CHECKOUT_COMPLETED: Signals successful completion of the checkout process.
* CHECKOUT_FAILED: Occurs when the checkout process encounters an error.
Note: This parameter has no effect when the interaction type is HPP or PAYMENT_LINK.
trueBad Request
Unauthorized
Forbidden
Not Found
Internal Server Error
HTTP Basic authentication using entity credentials (username:password encoded in Base64).
Filter checkouts using RSQL syntax. Combine expressions with ; (AND) or , (OR).
Filterable fields:
| Field | Type | Operators |
|---|---|---|
amount | number | == != =in= =out= =gt= =ge= =lt= =le= |
created_at | date | == != =in= =out= =gt= =ge= =lt= =le= |
currency_code | string | == != =in= =out= =regex= |
customer | string | == != =in= =out= =regex= |
id | string | == != =in= =out= =regex= |
merchant_reference | string | == != =in= =out= =regex= |
entity_id | string | == != =in= =out= =regex= |
updated_at | date | == != =in= =out= =gt= =ge= =lt= =le= |
expiry_time | date | == != =in= =out= =gt= =ge= =lt= =le= |
status | string | == != =in= =out= =regex= |
notification_methods.email.email_address | string | == != =in= =out= =regex= |
configurations.card.token_details.reuse_token | string | == != =in= =out= =regex= |
payment_method_used | string | == != =in= =out= =regex= |
interaction_type | string | == != =in= =out= =regex= |
theme_id | string | == != =in= =out= =regex= |
transaction_id | string | == != =in= =out= =regex= |
created_by | string | == != =in= =out= =regex= |
Examples:
id==123;(amount==999,currency_code==USD);status==Authorizedid==12345,merchant_reference==1234554321;amount==3224amount=in=(100,200);interaction_type!=PAYMENT_LINK
Successful
Checkout count
Bad Request
Unauthorized
Forbidden
Internal Server Error
HTTP Basic authentication using entity credentials (username:password encoded in Base64).
Original refund amount.
Network fee.
Final amount to be refunded.
Currency code
Refund transaction id
Sale transaction id
Entity Id can be located on the organization level as Organization ID (Administration > Organizations > [Organization] > Organisation ID value)
Reference provided by Merchant to identify the Checkout and the transaction initiated from it
^[^=+\-@].*Expiry time of the Refund preview page defaults to 14 days from creation time. If a user tries to visit or use an expired Refund preview, an error will be shown.
Reason for refund
Entity name
URL belonging to the Merchant website, where the Customer would be redirected after the Refund Preview has been completed.
Whether email notification required or not.
trueSuccessful
Refund preview ID
URL of the Refund preview
Bad Request
Unauthorized
Forbidden
Internal Server Error
HTTP Basic authentication using entity credentials (username:password encoded in Base64).
Checkout ID
Successful
Successful
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