GET /v1/orders/{orderId}/payment-options

Ìfàṣẹ́pọ̀

Fi bọ́kì kọ́kọ́ (bearer token) ránṣẹ́ gẹ́gẹ́ bí àmì ìdánimọ̀ API. Ibùdó yìí kò sọ àṣẹ pàtó kan nínú àlàyé rẹ̀, nítorí náà fún kọ́kọ́ rẹ̀ ní ohun tó kéré jù lọ tí ó nílò kí o sì ṣàyẹ̀wò ìdáhùn náà dípò kí o kàn rò ó.

Ojú abánisọ̀rọ̀ yìí kò gba id ajọ kankan. Kọ́kọ́rọ́ rẹ ti mọ ajọ ti o jẹ ti e, a o si fèsì nipa rẹ̀.

Gbiyanju rẹ

Rọ́pọ̀ èyíkéyìí nínú àwọn àmì ìtọ́ka < > pẹ̀lú iye tirẹ̀, àti àmì ìdánimọ̀ bọ́tìnnì náà pẹ̀lú bọ́tìnnì kan láti inú dásibọ̀ọ̀dù rẹ.

curl -X GET https://api.zinndigital.com/v1/orders/{orderId}/payment-options \
  -H "Authorization: Bearer zdk_live_…"

Ṣé o ti wọlé? Iwọ̀n api ní nú ìgbékalẹ̀ rẹ kún id àjọ gidi rẹ ati bọtini tirẹ, o si nṣiṣẹ ibeere na lòdì si api gidi ki o le rii esi gidi na. Ṣí ojú abáná yìí sílẹ̀ nínú kọnsólù API

Àwọn kúlẹ̀kúlẹ̀

What the pay screen offers the customer, so an overdue bill can be settled through whichever enabled gateway they pick rather than only the one the subscription was created with. The answer is **per order, not per platform**. A reseller's client always receives exactly one entry — their reseller's connected gateway — whatever the platform has enabled, because that is the only merchant account their money may land in. `payOrder` refuses any `gateway` that is not in this list. Answers for a settled order too, with the same list: the question "what could pay this?" is meaningful for a receipt, and refusing would make the screen depend on a race with the webhook that settled it.

Àwọn ìpìlẹ̀

Idahun

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