commerce
POST /v1/orders/{orderId}/pay
Pay an order that was placed but not charged.
Autentifikacija
Pošaljite API ključ kao bearer token. Ova krajnja točka ne navodi određenu dozvolu u specifikaciji, stoga dajte svom ključu najmanje što mu je potrebno i provjerite odgovor umjesto da pretpostavljate.
Ova krajnja točka ne prihvaća ID organizacije. Vaš ključ već identificira organizaciju kojoj pripada, a odgovor je ograničen na nju.
Isprobajte
Zamijenite sve unutar šiljastih zagrada svojim vlastitim vrijednostima, a rezervirano mjesto za ključ s ključem iz vaše nadzorne ploče.
curl -X POST https://api.zinndigital.com/v1/orders/{orderId}/pay \
-H "Authorization: Bearer zdk_live_…" \
-H "Content-Type: application/json" \
-d '{ }'Prijavljeni ste? API konzola na vašoj nadzornoj ploči automatski unosi stvarni ID vaše organizacije i vaš vlastiti ključ te šalje zahtjev prema aktivnom API-ju kako biste mogli vidjeti stvarni odgovor. Otvori ovu krajnju točku u API konzoli
Pojedinosti
Charges an order left pending_payment (or retries one that is payment_failed), wallet credit first and the remainder on the org's default mandate. This is where the guest funnel's next: "payment" step lands: checkout converts the cart when it places the order, so the cart endpoint cannot settle it afterwards and this is the only surface that can. Idempotent without an Idempotency-Key, unlike checkout. The order already exists and is itself the dedup scope, so a double-submit records the same capture rather than taking a second one. A pay attempt against an already-paid order returns that order unchanged rather than an error. A declined card answers 200, not 402: the attempt was processed exactly as asked and the order comes back payment_failed for the caller to read. Only the platform being unable to charge at all — no gateway configured, or one an operator has deliberately disabled — is a 503. Choosing a gateway. Send gateway to settle this order on a specific rail rather than the org's default mandate — the owner's "settle overdue bills with any gateway they like". It must be one of getOrderPaymentOptions's entries, which is why a reseller's client (who has exactly one) cannot be re-routed. Rails that finish in the browser — PayPal approval, a crypto invoice — answer 200 with the order still pending_payment and a customer_action carrying the URL to send the customer to; the order settles when the gateway's webhook confirms it.
Parametri
| Naziv | Vrsta | Obavezno | Što je to |
|---|---|---|---|
orderId (path) | Uuid | Da | The order's id. |
Tijelo zahtjeva
| Naziv | Vrsta | Obavezno | Što je to |
|---|---|---|---|
gateway | string | Ne | The rail to settle on (stripe, paypal, nowpayments). Omit to use the org's nominated payment method. 422 if it is not one of this order's getOrderPaymentOptions. |
Odgovor
| Naziv | Vrsta | Obavezno | Što je to |
|---|---|---|---|
id | Uuid | Da | UUIDv7 identifier — sortable by creation time (docs/02 §8). |
org_id | Uuid | Da | UUIDv7 identifier — sortable by creation time (docs/02 §8). |
human_ref | string | Da | Human-friendly order reference. |
status | OrderStatus | Da | An order's lifecycle state (docs/31 §4.3). |
currency | CurrencyCode | Da | ISO 4217 currency code (money is minor units + this code — CLAUDE.md §2.8). |
subtotal_minor | integer | Da | — |
tax_minor | integer | Da | — |
discount_minor | integer | Da | — |
total_minor | integer | Da | — |
billing_country | object | Ne | — |
placed_at | object | Ne | — |
created_at | string | Da | — |
updated_at | string | Ne | — |
lines | OrderLine[] | Da | — |
payments | Payment[] | Da | — |
customer_action | object | Ne | Present only when the attempt needs the customer to finish it in a browser (PayPal approval, a crypto invoice, a 3-D Secure step). Short-lived and never stored — request it again… |
Pogreške koje ova krajnja točka može vratiti
401 · 403 · 404 · 422 · 429 · 503