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GET /payment/payments/:paymentId

Payment details

Retrieves payment details of a started / ongoing payment request.

Path Parameters
    paymentId PaymentId required

    The ID of the payment to retrieve.

Responses

Default response


Schema
    paymentId PaymentId

    Unique payment id

    status PaymentStatus

    Possible values: [initiated, started, pending, rejected, canceled, expired, failed, successful, scheduled, verification_required]

    • initiated - payment dialog was initiated - started - payment was started but client needs to enter additional data - pending - client is in bank process waiting for confirmation - cancelled - client cancelled payment - rejected - payment was rejected by the provider - expired - process took to long - payment expired - failed - payment was not successful - successful - payment was successful
    created date-time

    RFC 3339 date time format (2007-11-06T16:34:41.000Z)

    modified date-time

    RFC 3339 date time format (2007-11-06T16:34:41.000Z)

    paymentData object[]

    Additional data needed to fulfill payment request, to be provided by end user

  • Array [
  • name PaymentDataItemName required

    Possible values: [redirect, otp, iban, password, select, username, status]

    label string

    Label to display to the user to enter or select listed data

    additional_data string

    Display additional data to the user

    properties object[]
  • Array [
  • value string

    Value of additional data, as it was entered by the user

    label string

    Label to display to the client in order to enter additional data. This can be IBAN account number, a one-time password or similar.

    description string

    Description of additional data to be entered. Additional context (not necessary provided)

  • ]
  • value string
  • ]
  • providerId ProviderId

    Unique payment provider (bank) id

    name string

    Transaction name. What is the intent of the transaction. Will be visible on customers transaction list (bank transactions).

    description string

    Additional short description of transaction. Additional context of the transaction intent visible in transaction list on Fliqa platform.

    pointOfSaleId PointOfSaleId

    Point of sale unique id

    sourceIban IBAN

    Possible values: >= 15 characters and <= 34 characters

    IBAN account number with country prefix

    sourceName string

    Source account owner name surname or description if available

    targetIban IBAN

    Possible values: >= 15 characters and <= 34 characters

    IBAN account number with country prefix

    targetName string

    Target account owner name or description (i.e. the Point Of Sale display name)

    amount decimal

    Amount of transaction in format: 0.00 without thousand separator, exact to two decimal places. NOTE: If amount is provided with more than two decimal places then amount will be rounded to two decimal paces.

    currency CurrencyCode

    ISO 4217 currency code.

    country CountryCode

    Payment provider country code (ISO 3166 alpha-2 codes)

    data object[]

    Additional internal data to be stored alongside payment. This can be internal shopping basked id, customer profile id, or any other information to link payment to an internal process.

  • Array [
  • key string

    unique key of internally stored data. For instance basked_id, customer_id ...

    value string

    value of internally stored data.

  • ]
  • locale Locale

    Two letter ISO 639-1 language/locale code.

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