POST /v1/orders/{orderId}/pay

Uthibitishaji

Tuma ufunguo wa API kama tokeni ya kubeba. Sehemu hii ya mwisho haitaji ruhusa maalum katika maelezo, kwa hivyo ipe ufunguo wako kiwango cha chini kabisa kinachohitajika na uangalie jibu badala ya kukisia.

Endpoint hii haichukui kitambulisho cha shirika. Ufunguo wako tayari unalitambua shirika linalohusika, na jibu limewekewa kikomo kwa shirika hilo pekee.

Jaribu

Badilisha chochote kilicho ndani ya mabano ya pembe na maadili yako mwenyewe, na kishikiliaji cha ufunguo na ufunguo kutoka kwa dashibodi yako.

curl -X POST https://api.zinndigital.com/v1/orders/{orderId}/pay \
  -H "Authorization: Bearer zdk_live_…" \
  -H "Content-Type: application/json" \
  -d '{  }'

Umeingia kwenye akaunti? Dashibodi yako ya kiweko cha API inajaza kitambulisho chako halisi cha shirika na ufunguo wako mwenyewe, na kuendesha ombi dhidi ya API ya moja kwa moja ili uweze kuona jibu halisi. Fungua sehemu hii ya mwisho (endpoint) kwenye konsole ya API

Maelezo

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.

Vigezo

Mwili wa ombi

Majibu

Hitilafu ambazo mwisho huu unaweza kurudisha

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