Digital Payments

Aborted

Request

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GET /psp/paymentorders/09ccd29a-7c4f-4752-9396-12100cbfecce/aborted HTTP/1.1
Host: api.externalintegration.payex.com
Authorization: Bearer <AccessToken>
Content-Type: application/json;version=3.1/3.0/2.0      // Version optional for 3.0 and 2.0

Response

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HTTP/1.1 200 OK
Content-Type: application/json; charset=utf-8; version=3.1/3.0/2.0
api-supported-versions: 3.1/3.0/2.0

{
  "paymentorder": "/psp/paymentorders/5adc265f-f87f-4313-577e-08d3dca1a26c",
  "aborted": {
    "id": "/psp/paymentorders/5adc265f-f87f-4313-577e-08d3dca1a26c/aborted",
    "abortReason": "Payment aborted by payer"
  }
}

Field	Type	Description
`paymentOrder`	`object`	The payment order object.
`aborted`	`object`	The abort object.
`id`	`string`	The relative URL and unique identifier of the `paymentorder` resource . Please read about URL Usage to understand how this and other URLs should be used in your solution.
`abortReason`	`string`	Why the payment was aborted.

Cancelled

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GET /psp/paymentorders/09ccd29a-7c4f-4752-9396-12100cbfecce/cancelled HTTP/1.1
Host: api.externalintegration.payex.com
Authorization: Bearer <AccessToken>
Content-Type: application/json;version=3.1/3.0/2.0      // Version optional for 3.0 and 2.0

Response

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HTTP/1.1 200 OK
Content-Type: application/json; charset=utf-8; version=3.1/3.0/2.0
api-supported-versions: 3.1/3.0/2.0

{
  "paymentOrder": "/psp/paymentorders/5adc265f-f87f-4313-577e-08d3dca1a26c",
  "cancelled": {
    "id": "/psp/paymentorders/5adc265f-f87f-4313-577e-08d3dca1a26c/paid",
    "cancelReason": "<should be the description from the merchant when doing cancel on the authorisation payment>",
    "instrument": "Creditcard",
    "number": 1234567890,
    "payeeReference": "CD123",
    "orderReference": "AB1234",
    "transactionType": "Authorization",
    "amount": 1500,
    "submittedAmount": 1500,
    "feeAmount": 0,
    "discountAmount": 0,
    "tokens": [
      {
        "type": "payment",
        "token": "12345678-1234-1234-1234-1234567890AB",
        "name": "4925xxxxxx000004",
        "expiryDate" : "mm/yyyy"
      },
      {
        "type": "recurrence",
        "token": "87654321-4321-4321-4321-BA0987654321",
        "name": "4925xxxxxx000004",
        "expiryDate" : "mm/yyyy"
      }
    ],
    "details": {
      "nonPaymentToken": "12345678-1234-1234-1234-1234567890AB",
      "externalNonPaymentToken": "1234567890",
    }
  }
}

Show fields

Field	Type	Description
`paymentOrder`	`object`	The payment order object.
`cancelled`	`object`	The cancel object.
`id`	`string`	The relative URL and unique identifier of the `paymentorder` resource . Please read about URL Usage to understand how this and other URLs should be used in your solution.
`cancelReason`	`string`	Why the payment was cancelled.
`instrument`	`string`	The payment instrument used in the fulfillment of the payment. Do not use this field for code validation purposes. To determine if a `capture` is needed, we recommend using `operations` or the `transactionType` field.
`number`	`integer`	The transaction `number`, useful when there’s need to reference the transaction in human communication. Not usable for programmatic identification of the transaction, where `id` should be used instead.
`payeeReference`	`string`	A unique reference from the merchant system. Set per operation to ensure an exactly-once delivery of a transactional operation. Length and content validation depends on whether the `transaction.number` or the `payeeReference` is sent to the acquirer. If Swedbank Pay handles the settlement, the `transaction.number` is sent and the `payeeReference` must be in the format of `A-Za-z0-9` and `string(30)`. If you handle the settlement, Swedbank Pay will send the `payeeReference` and it will be limited to the format of `string(12)`. All characters must be digits.
`orderReference`	`string(50)`	The order reference should reflect the order reference found in the merchant’s systems.
`transactionType`	`string`	This will either be set to `Authorization` or `Sale`. Can be used to understand if there is a need for doing a capture on this payment order. Swedbank Pay recommends using the different operations to figure out if a capture is needed.
`amount`	`integer`	The transaction amount (including VAT, if any) entered in the lowest monetary unit of the selected currency. E.g.: `10000` = `100.00` SEK, `5000` = `50.00` SEK. The amount displayed is the final amount the payer paid for their order, including any instrument specific discounts or fees.
`submittedAmount`	`integer`	This field will display the initial payment order amount, not including any instrument specific discounts or fees. The final payment order amount will be displayed in the `amount` field.
`feeAmount`	`integer`	If the payment instrument used had a unique fee, it will be displayed in this field.
`discountAmount`	`integer`	If the payment instrument used had a unique discount, it will be displayed in this field.
`tokens`	`integer`	A list of tokens connected to the payment.
`type`	`string`	`payment`, `recurrence`, `transactionOnFile` or `unscheduled`. The different types of available tokens.
`token`	`string`	The token `guid`.
`name`	`string`	The name of the token. In the example, a masked version of a card number.
`expiryDate`	`string`	The expiry date of the token.
`details`	`integer`	Details connected to the payment.
`nonPaymentToken`	`string`	The result of our own card tokenization. Activated in POS for the merchant or merchant group.
`externalNonPaymentToken`	`string`	The result of an external tokenization. This value will vary depending on card types, acquirers, customers, etc. For Mass Transit merchants, transactions redeemed by Visa will be populated with PAR. For Mastercard and Amex, it will be our own token.

Failed

Request

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GET /psp/paymentorders/09ccd29a-7c4f-4752-9396-12100cbfecce/failed HTTP/1.1
Host: api.externalintegration.payex.com
Authorization: Bearer <AccessToken>
Content-Type: application/json;version=3.1/3.0/2.0      // Version optional for 3.0 and 2.0

Response

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HTTP/1.1 200 OK
Content-Type: application/json; charset=utf-8; version=3.1/3.0/2.0
api-supported-versions: 3.1/3.0/2.0

{
  "paymentOrder": "/psp/paymentorders/5adc265f-f87f-4313-577e-08d3dca1a26c",
  "failed": {
    "id": "/psp/paymentorders/5adc265f-f87f-4313-577e-08d3dca1a26c/failed",
    "problem": {
      "type": "https://api.payex.com/psp/errordetail/creditcard/acquirererror",
      "title": "Operation failed",
      "status": 403,
      "detail": "Unable to complete Authorization transaction, look at problem node!",
      "problems": [
        {
          "name": "ExternalResponse",
          "description": "REJECTED_BY_ACQUIRER-unknown error, response-code: 51"
        }
      ]
    }
  }
}

Show fields

Field	Type	Description
`paymentOrder`	`object`	The payment order object.
`failed`	`object`	The failed object.
`id`	`string`	The relative URL and unique identifier of the `paymentorder` resource . Please read about URL Usage to understand how this and other URLs should be used in your solution.
`problem`	`object`	The problem object.
`type`	`string`	The type of problem that occurred.
`title`	`string`	The title of the problem that occurred.
`status`	`integer`	The HTTP status code that the problem was served with.
`detail`	`string`	A detailed, human readable description of the error.
`problems`	`array`	The array of problem detail objects.
`name`	`string`	The name of the field, header, object, entity or likewise that was erroneous.
`description`	`string`	The human readable description of what was wrong with the field, header, object, entity or likewise identified by `name`.

FailedAttempts

Request

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GET /psp/paymentorders/09ccd29a-7c4f-4752-9396-12100cbfecce/failedattempts HTTP/1.1
Host: api.externalintegration.payex.com
Authorization: Bearer <AccessToken>
Content-Type: application/json;version=3.1/3.0/2.0      // Version optional for 3.0 and 2.0

Response

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HTTP/1.1 200 OK
Content-Type: application/json; charset=utf-8; version=3.1/3.0/2.0
api-supported-versions: 3.1/3.0/2.0

{
  "paymentorder": "/psp/paymentorders/5adc265f-f87f-4313-577e-08d3dca1a26c",
  "failedAttempts": {
    "id": "/psp/paymentorders/5adc265f-f87f-4313-577e-08d3dca1a26c/failedattempts"
    "failedAttemptList": [
      {
        "created": "2020-03-03T07:21:01.1893466Z",
        "instrument": "CreditCard",
        "number": 123456,
        "status": "Aborted",
        "problem": {
          "type": "https://api.payex.com/psp/errordetail/creditcard/3dsecureusercanceled",
          "title": "Operation failed",
          "status": 403,
          "detail": "Unable to complete VerifyAuthentication transaction, look at problem node!",
          "problems": [
            {
              "name": "ExternalResponse",
              "description": "UserCancelled-CANCELED"
            }
          ]
        }
      },
            {
        "created": "2020-03-03T07:21:01.1893466Z",
        "instrument": "Vipps",
        "number": 123457,
        "status": "Failed",
        "operationalFee": false,
        "problem": {
          "type": "https://api.payex.com/psp/errordetail/vipps/vippsdeclined",
          "title": "Operation failed",
          "status": 403,
          "detail": "Unable to complete Vipps transaction. failedReason: VippsPaymentCancel,ErrorDescription: Received status USER_CANCEL from Vipps",
          "problems": []
        }
      },
      {
        "created": "2020-03-03T07:22:21.1893466Z",
        "instrument": "CreditCard",
        "number": 123458,
        "status": "Failed",
        "problem": {
          "type": "https://api.payex.com/psp/errordetail/creditcard/3dsecureacquirergatewayerror",
          "title": "Operation failed",
          "status": 502,
          "detail": "Unable to complete VerifyAuthentication transaction, look at problem node!",
          "problems": [
            {
              "name": "ExternalResponse",
              "description": "ARCOT_MERCHANT_PLUGIN_ERROR-merchant plugin error [98]: This is a triggered error message."
            }
          ]
        }
      }
    ]
  }
}

Show fields

Field	Type	Description
`paymentOrder`	`object`	The payment order object.
`id`	`string`	The relative URL and unique identifier of the `paymentorder` resource . Please read about URL Usage to understand how this and other URLs should be used in your solution.
`failedAttempts`	`object`	The failed attempt object.
`failedAttemptList`	`array`	The array of failed attempts.
`created`	`string`	The ISO-8601 date of when the payment order was created.
`instrument`	`string`	Payment instrument used in the failed payment.
`number`	`integer`	The paymentorder `number`, useful when there’s need to reference the paymentorder in human communication. Not usable for programmatic identification of the paymentorder, where `id` should be used instead.
`status`	`string`	The status of the payment attempt. `Failed` or `Aborted`.
`operationalFee`	`bool`	A field specific for Vipps. Set to `true` if an operational fee for receiving card information from Vipps has been generated. Set to `false` if no such fee has been generated.
`problem`	`object`	The problem object.
`type`	`string`	The type of problem that occurred.
`title`	`string`	The title of the problem that occurred.
`status`	`integer`	The HTTP status code that the problem was served with.
`detail`	`string`	A detailed, human readable description of the error.
`problems`	`array`	The array of problem detail objects.
`name`	`string`	The name of the field, header, object, entity or likewise that was erroneous.
`description`	`string`	The human readable description of what was wrong with the field, header, object, entity or likewise identified by `name`.

FailedPostPurchaseAttempts

Request

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GET /psp/paymentorders/09ccd29a-7c4f-4752-9396-12100cbfecce/failedpostpurchaseattempts HTTP/1.1
Host: api.externalintegration.payex.com
Authorization: Bearer <AccessToken>
Accept: application/json;version=3.1/3.0

Response

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HTTP/1.1 200 OK
Content-Type: application/json; charset=utf-8; version=3.1/3.0
api-supported-versions: 3.0, 3.1

{
  "paymentorder": "/psp/paymentorders/5adc265f-f87f-4313-577e-08d3dca1a26c",
  "postPurchaseFailedAttempts": {
    "id": "/psp/paymentorders/5adc265f-f87f-4313-577e-08d3dca1a26c/postpurchasefailedattempts",
    "postpurchaseFailedAttemptList": [
      {
        "created": "2020-03-03T07:21:01.1893466Z",
        "status": "Failed",
        "type": "Capture",
        "number": 12345678,
        "problem": {
          "type": "https://api.payex.com/psp/errordetail/creditcard/badrequest",
          "title": "Operation failed",
          "status": 400,
          "detail": "Unable to complete CreateCapture operation, look at problem node!",
          "problems": [
            {
              "name":"Entitynotfound",
              "description":"Capture with identifier f1c8c67b-88cb-407c-98fb-08db6f56295e could not be found"
            },
            {
              "name":"Component",
              "description":"pospay-ecommerce-financial-service"
            },
            {
              "name":"Method",
              "description":"N/A"
            }
          ]
        }
      }
    ]
  }
}

Show fields

Field	Type	Description
`paymentOrder`	`object`	The payment order object.
`postpurchasefailedAttempts`	`object`	The failed attempt object.
`id`	`string`	The relative URL and unique identifier of the `paymentorder` resource . Please read about URL Usage to understand how this and other URLs should be used in your solution.
`postpurchaseFailedAttemptList`	`array`	The array of failed attempts.
`created`	`string`	The ISO-8601 date of when the payment order was created.
`status`	`string`	The status of the payment attempt. `Failed` or `Aborted`.
`type`	`string`	The type of post-purchase transaction.
`number`	`string`	The attempt number of the post-purchase operation.
`problem`	`object`	The problem object.
`type`	`string`	The type of problem that occurred.
`title`	`string`	The title of the problem that occurred.
`status`	`integer`	The HTTP status code that the problem was served with.
`detail`	`string`	A detailed, human readable description of the error.
`problems`	`array`	The array of problem detail objects.
`name`	`string`	The name of the field, header, object, entity or likewise that was erroneous.
`description`	`string`	The human readable description of what was wrong with the field, header, object, entity or likewise identified by `name`.

FinancialTransactions

Request

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GET /psp/paymentorders/09ccd29a-7c4f-4752-9396-12100cbfecce/financialtransactions HTTP/1.1
Host: api.externalintegration.payex.com
Authorization: Bearer <AccessToken>
Content-Type: application/json;version=3.1/3.0/2.0      // Version optional for 3.0 and 2.0

Response

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HTTP/1.1 200 OK
Content-Type: application/json; charset=utf-8; version=3.1/3.0/2.0
api-supported-versions: 3.1/3.0/2.0

{
  "paymentorder": "/psp/paymentorders/5adc265f-f87f-4313-577e-08d3dca1a26c",
  "financialTransactions" {
    "id": "/psp/paymentorders/5adc265f-f87f-4313-577e-08d3dca1a26c/financialtransactions",
    "financialTransactionsList": [
      {
        "id": "/psp/paymentorders/5adc265f-f87f-4313-577e-08d3dca1a26c/financialtransactions/7e6cdfc3-1276-44e9-9992-7cf4419750e1",
        "created": "2020-03-04T01:01:01.01Z",
        "updated": "2020-03-04T01:01:01.03Z",
        "type": "Capture",
        "number": 123459,
        "amount": 1000,
        "vatAmount": 250,
        "description": "Test transaction1",
        "payeeReference": "AH123456",
        "receiptReference": "OL1234"
        "orderItems": {
          "id": "/psp/paymentorders/5adc265f-f87f-4313-577e-08d3dca1a26c/financialtransactions/7e6cdfc3-1276-44e9-9992-7cf4419750e1/orderitems"
        }
      },
      {
        "id": "/psp/paymentorders/5adc265f-f87f-4313-577e-08d3dca1a26c/financialtransactions/<transactionId>",
        "created": "2020-03-05T01:01:01.01Z",
        "updated": "2020-03-05T01:01:01.03Z",
        "type": "Capture",
        "number": 123460,
        "amount": 500,
        "vatAmount": 125,
        "description": "Test transaction2",
        "payeeReference": "AH234567",
        "receiptReference": "OL5678"
        "orderItems": {
          "id": "/psp/paymentorders/5adc265f-f87f-4313-577e-08d3dca1a26c/financialtransactions/7e6cdfc3-1276-44e9-9992-7cf4419750e1/orderitems"
        }
      },
      {
        "id": "/psp/paymentorders/5adc265f-f87f-4313-577e-08d3dca1a26c/financialtransactions/<transactionId>",
        "created": "2020-04-02T01:01:01.01Z",
        "updated": "2020-04-02T01:01:01.03Z",
        "type": "Reversal",
        "number": 123461,
        "amount": 1000,
        "vatAmount": 250,
        "description": "Test transaction3",
        "payeeReference": "AH345678",
        "receiptReference": "OL1357"
        "orderItems": {
          "id": "/psp/paymentorders/5adc265f-f87f-4313-577e-08d3dca1a26c/financialtransactions/7e6cdfc3-1276-44e9-9992-7cf4419750e1/orderitems"
        }
      }
    ]
  }
}

Show fields

Field	Type	Description
`paymentOrder`	`object`	The payment order object.
`financialTransactions`	`object`	The financial transactions object.
`id`	`string`	The relative URL and unique identifier of the `paymentorder` resource . Please read about URL Usage to understand how this and other URLs should be used in your solution.
`financialTransactionsList`	`array`	The array of financial transactions.
`id`	`string`	The id of the financial transaction.
`created`	`string`	The ISO-8601 date of when the payment order was created.
`updated`	`string`	The ISO-8601 date of when the payment order was updated.
`type`	`string`	The type of transaction. `Capture`, `Authorization`, `Cancellation`, `Reversal`, `Sale`.
`number`	`integer`	The paymentorder `number`, useful when there’s need to reference the paymentorder in human communication. Not usable for programmatic identification of the paymentorder, where `id` should be used instead.
`amount`	`integer`	The transaction amount (including VAT, if any) entered in the lowest monetary unit of the selected currency. E.g.: `10000` = `100.00` SEK, `5000` = `50.00` SEK. The amount displayed is the final amount the payer paid for their order, including any instrument specific discounts or fees.
`vatAmount`	`integer`	The payment’s VAT (Value Added Tax) `amount`, entered in the lowest monetary unit of the selected currency. E.g.: `10000` = `100.00` SEK, `5000` = `50.00` SEK. The `vatAmount` entered will not affect the `amount` shown on the payment page, which only shows the total `amount`. This field is used to specify how much of the total `amount` the VAT will be. Set to `0` (zero) if there is no VAT `amount` charged.
`description`	`string`	The description of the payment order.
`payeeReference`	`string`	A unique reference from the merchant system. Set per operation to ensure an exactly-once delivery of a transactional operation. Length and content validation depends on whether the `transaction.number` or the `payeeReference` is sent to the acquirer. If Swedbank Pay handles the settlement, the `transaction.number` is sent and the `payeeReference` must be in the format of `A-Za-z0-9` and `string(30)`. If you handle the settlement, Swedbank Pay will send the `payeeReference` and it will be limited to the format of `string(12)`. All characters must be digits.
`receiptReference`	`string(30)`	A unique reference to the transaction, provided by the merchant. Can be used as an invoice or receipt number as a supplement to `payeeReference`.
`orderItems`	`array`	The array of items being purchased with the order. Note that authorization `orderItems` will not be printed on invoices, so lines meant for print must be added in the Capture request. The authorization `orderItems` will, however, be used in the Merchant Portal when captures or reversals are performed, and might be shown other places later. It is required to use this field to be able to send Capture `orderItems`. `Capture` requests should only contain items meant to be captured from the order.

History

We advise you to not build logic around the content of these fields. They are mainly for information purposes, and might be subject to name changes. If these should occur, updates will be available in the list below.

Request

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GET /psp/paymentorders/09ccd29a-7c4f-4752-9396-12100cbfecce/history HTTP/1.1
Host: api.externalintegration.payex.com
Authorization: Bearer <AccessToken>
Content-Type: application/json;version=3.1/3.0/2.0      // Version optional for 3.0 and 2.0

Response

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HTTP/1.1 200 OK
Content-Type: application/json; charset=utf-8; version=3.1/3.0/2.0
api-supported-versions: 3.1/3.0/2.0

{
  "paymentorder": "/psp/paymentorders/5adc265f-f87f-4313-577e-08d3dca1a26c",
  "history": {
    "id": "/psp/paymentorders/5adc265f-f87f-4313-577e-08d3dca1a26c/history",
    "historyList": [
      {
        "created": "2020-03-04T01:00:00.00Z",
        "name": "PaymentCreated",
        "initiatedBy" "Merchant"
      },
      {
        "created": "2020-03-04T01:01:00.00Z",
        "name": "PaymentLoaded",
        "initiatedBy" "System"
      },
      {
        "created": "2020-03-04T01:00:15.00Z",
        "name": "CheckinInitiated",
        "initiatedBy" "System"
      },
      {
        "created": "2020-03-04T01:00:16.00Z",
        "name": "PayerDetailsRetrieved",
        "initiatedBy" "System"
      },
      {
        "created": "2020-03-04T01:00:20.00Z",
        "name": "PayerCheckedIn",
        "initiatedBy" "Consumer"
      },
      {
        "created": "2020-03-04T01:01:01.01Z",
        "name": "PaymentInstrumentSelected",
        "instrument": "CreditCard",
        "initiatedBy" "Consumer"
      },
      {
        "created": "2020-03-04T01:03:01.01Z",
        "name": "PaymentAttemptStarted",
        "instrument": "CreditCard",
        "number": 123456,
        "prefill": true,
        "initiatedBy" "Consumer"
      },
      {
        "created": "2020-03-04T01:03:01.01Z",
        "name": "PaymentAttemptAborted",
        "number": 123456,
        "instrument": "CreditCard",
        "initiatedBy" "Consumer"
      },
      {
        "created": "2020-03-04T02:01:01.01Z",
        "name": "PaymentInstrumentSelected",
        "instrument": "Vipps",
        "initiatedBy" "Consumer"
      },
      {
        "created": "2020-03-04T03:01:01.01Z",
        "name": "PaymentInstrumentSelected",
        "instrument": "CreditCard",
        "initiatedBy" "Consumer"
      },
      {
        "created": "2020-03-04T02:01:01.01Z",
        "name": "PaymentAttemptStarted",
        "instrument": "CreditCard",
        "number": 123457,
        "prefill": true,
        "initiatedBy" "Consumer"
      },
      {
        "created": "2020-03-04T02:01:01.01Z",
        "name": "PaymentAttemptFailed",
        "instrument": "CreditCard",
        "number": 123457,
        "initiatedBy" "Consumer"
      },
      {
        "created": "2020-03-04T02:01:01.01Z",
        "name": "PaymentAttemptStarted",
        "instrument": "CreditCard",
        "number": 123458,
        "prefill": true,
        "initiatedBy" "Consumer"
      },
      {
        "created": "2020-03-04T02:01:01.01Z",
        "name": "PaymentPaid",
        "instrument": "CreditCard"
        "number": 123458,
        "initiatedBy" "Consumer"
      },
      {
        "created": "2020-03-05T02:01:01.01Z",
        "name": "PaymentPartiallyCaptured",
        "instrument": "CreditCard"
        "number": 123459,
        "initiatedBy" "Merchant"
      },
      {
        "created": "2020-03-06T02:01:01.01Z",
        "name": "PaymentPartiallyCaptured",
        "instrument": "CreditCard"
        "number": 123460,
        "initiatedBy" "Merchant"
      },
      {
        "created": "2020-03-07T02:01:01.01Z",
        "name": "PaymentPartiallyReversed",
        "instrument": "CreditCard"
        "number": 123461,
        "initiatedBy" "Merchant"
      },
      {
        "created": "2020-03-04T02:01:01.01Z",
        "name": "PaymentCapturedFailed",
        "instrument": "CreditCard",
        "number": 123462,
        "initiatedBy" "Merchant"
      },
            {
        "created": "2020-03-04T02:01:01.01Z",
        "name": "PaymentPartiallyCapturedFailed",
        "instrument": "CreditCard",
        "number": 123463,
        "initiatedBy" "Merchant"
      },
            {
        "created": "2020-03-04T02:01:01.01Z",
        "name": "PaymentReversedFailed",
        "instrument": "CreditCard",
        "number": 123464,
        "initiatedBy" "Merchant"
      },
        "created": "2020-03-04T02:01:01.01Z",
        "name": "PaymentPartiallyReversedFailed",
        "instrument": "CreditCard",
        "number": 123465,
        "initiatedBy" "Merchant"
      },
              "created": "2020-03-04T02:01:01.01Z",
        "name": "PaymentCancelledFailed",
        "instrument": "CreditCard",
        "number": 123466,
        "initiatedBy" "Merchant"
      },
        "created": "2020-03-04T02:01:01.01Z",
        "name": "PaymentPartiallyCancelledFailed",
        "instrument": "CreditCard",
        "number": 123467,
        "initiatedBy" "Merchant"
      }
    ]
  }
}

Show fields

Field	Type	Description
`paymentOrder`	`object`	The payment order object.
`history`	`object`	The history object.
`id`	`string`	The relative URL and unique identifier of the `paymentorder` resource . Please read about URL Usage to understand how this and other URLs should be used in your solution.
`historyList`	`array`	The array of history objects.
`created`	`string`	The ISO-8601 date of when the history event was created.
`name`	`string`	Name of the history event. See list below for information.
`instrument`	`string`	The payment instrument used when the event occurred.
`number`	`integer`	Payment number associated with the event.
`prefill`	`bool`	Indicates if payment info was prefilled or not.

Show fields

History Event Name	Description
`PaymentCreated`	This event will occur as soon as the merchant initiates the payment order.
`CheckinInitiated`	Will be set when checkin is started, if checkin is activated for the merchant. The merchant must be configured with ProductPackage=Checkout
`PayerDetailsRetrieved`	Will be set if a consumer profile is found. The merchant must be configured with ProductPackage=Checkout
`PayerCheckedIn`	Will be set when checkin is completed. The merchant must be configured with ProductPackage=Checkout
`PaymentInstrumentSet`	If the `PaymentOrder` is initiated in InstrumentMode, the first occurrence will be set to the value from the merchant´s POST statement. Following values will be set for each time the merchant to a PATCH to change the instrument used for that payment. The instrument set will be in the instrument parameter.
`PaymentLoaded`	Will be set the first time the payer loads the payment window. If this event hasn’t occurred, the payment window hasn’t been loaded.
`PaymentInstrumentSelected`	Will occur each time the payer expands an instrument in the payment menu. The instrument selected will be set in the instrument parameter.
`PaymentAttemptStarted`	Will occur when the payer presses the first button in the payment process (either “pay” or “next” if the payment has multiple steps). The instrument parameter will contain the instrument for this attempt. The prefill will be true if the payment page was prefilled with payment information. The transaction number for this payment will be available in the number field.
`PaymentAttemptAborted`	Will occur if the payer aborts the payment attempt. Both the number and instrument parameters will be available on this event.
`PaymentAttemptFailed`	Will occur if the payment failed. Both the number and instrument parameters will be available on this event.
`PaymentPaid`	Will occur if the payment succeeds. Both the number and instrument parameters will be available on this event.
`PaymentCaptured`	Will occur when the merchant has captured the full authorization amount. Both the number and instrument parameters will be available on this event. The number of this event will point to a number in the `financialTransaction` field for easy linking.
`PaymentPartiallyCaptured`	Will occur when the merchant has done a partial capture of authorization amount. Both the number and instrument parameters will be available on this event. The number of this event will point to a number in the `financialTransaction` field for easy linking.
`PaymentCancelled`	Will occur when the merchant has cancelled the full authorization amount. Both the number and instrument parameters will be available on this event.
`PaymentPartiallyCancelled`	Will occur when the merchant has cancelled part of the authorization amount. Both the number and instrument parameters will be available on this event.
`PaymentReversed`	Will occur when the merchant reverses the full authorization amount. Both the number and instrument parameters will be available on this event. The number of this event will point to a number in the `financialTransaction` field for easy linking.
`PaymentPartiallyReversed`	Will occur when the merchant reverses a part of the authorization amount. Both the number and instrument parameters will be available on this event. The number of this event will point to a number in the `financialTransaction` field for easy linking.
`PaymentCapturedFailed`	Will occur when the merchant has tried - but failed - to do a full capture of the authorization amount. The number (nullable) of this event will point to a number in the `financialTransaction` node for easy linking.
`PaymentPartiallyCapturedFailed`	Will occur when the merchant has tried - but failed - to do a partial capture of the authorization amount. The number (nullable) of this event will point to a number in the `financialTransaction` node for easy linking.
`PaymentReversedFailed`	Will occur when the merchant has tried - but failed - to do a reversal of the fully captured authorization amount. The number parameter might be available on this event. If present, it will point to a number in the `financialTransaction` field for easy linking.
`PaymentPartiallyReversedFailed`	Will occur when the merchant has tried - but failed - to do a partial reversal of the captured authorization amount. The number parameter might be available on this event. If present, it will point to a number in the `financialTransaction` field for easy linking.
`PaymentCancelledFailed`	Will occur when the merchant has tried - but failed - to do a full cancel of the authorization amount. The number (nullable) of this event will point to a number in the `financialTransaction` node for easy linking.
`PaymentPartiallyCancelledFailed`	Will occur when the merchant has tried - but failed - to cancel the remaining (uncaptured) parts of authorizated amount. The number (nullable) of this event will point to a number in the `financialTransaction` node for easy linking.

Paid

The payment order response with status equal to Paid, and the paid resource expanded. Please note that the main code example is of a card payment.

We have included paid resources of the remaining instruments below the main code example. Resource examples where details are empty indicate that no details are available.

The wallets Apple Pay and Vipps do not return maskedPan. Please note that while MobilePay does return this field, the value present is actually a networkToken, which represents the PAN, but is not a PAN in itself.

Request

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GET /psp/paymentorders/09ccd29a-7c4f-4752-9396-12100cbfecce/paid HTTP/1.1
Host: api.externalintegration.payex.com
Authorization: Bearer <AccessToken>
Content-Type: application/json;version=3.1/3.0/2.0      // Version optional for 3.0 and 2.0

Card `Paid` Resource

Card Response

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HTTP/1.1 200 OK
Content-Type: application/json; charset=utf-8; version=3.1/3.0/2.0
api-supported-versions: 3.1/3.0/2.0

{
  "paymentOrder": "/psp/paymentorders/5adc265f-f87f-4313-577e-08d3dca1a26c",
  "paid": {
    "id": "/psp/paymentorders/5adc265f-f87f-4313-577e-08d3dca1a26c/paid",
    "instrument": "Creditcard",
    "number": 1234567890,
    "payeeReference": "CD123",
    "orderReference": "AB1234",
    "transactionType": "Authorization",
    "amount": 1500,
    "submittedAmount": 1500,
    "feeAmount": 0,
    "discountAmount": 0,
    "paymentTokenGenerated": false,
    "tokens": [
      {
        "type": "payment",
        "token": "12345678-1234-1234-1234-1234567890AB",
        "name": "4925xxxxxx000004",
        "expiryDate" : "mm/yyyy"
      },
      {
        "type": "recurrence",
        "token": "87654321-4321-4321-4321-BA0987654321",
        "name": "4925xxxxxx000004",
        "expiryDate" : "mm/yyyy"
      },
      {
        "type": "unscheduled",
        "token": "87654321-4321-4321-4321-BA0987654321",
        "name": "4925xxxxxx000004",
        "expiryDate" : "mm/yyyy"
      },
      {
        "type": "transactionsOnFile",
        "token": "87654321-4321-4321-4321-BA0987654321",
        "name": "4925xxxxxx000004",
        "expiryDate" : "mm/yyyy"
      }
    ],
    "details": {
      "nonPaymentToken": "12345678-1234-1234-1234-1234567890AB",
      "externalNonPaymentToken": "1234567890",
      "paymentAccountReference": "43f6b6d2cbd30c36627ec02247259",
      "cardBrand": "Visa",
      "cardType": "Credit",
      "maskedPan": "492500******0004", // Same format as maskedDpan for enrolled network tokenization cards
      "maskedDPan": "***********1234",
      "expiryDate": "12/2022",
      "issuerAuthorizationApprovalCode": "L00302",
      "acquirerTransactionType": "STANDARD",
      "acquirerStan": "302",
      "acquirerTerminalId": "70101301389",
      "acquirerTransactionTime": "2022-06-15T14:12:55.029Z",
      "transactionInitiator": "CARDHOLDER",
      "bin": "492500"
    }
  }

Apple Pay `Paid` Resource

Please note that this is an abbreviated example. See the main paid example for more context.

Apple Pay Response

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HTTP/1.1 200 OK
Content-Type: application/json; charset=utf-8; version=3.1/3.0/2.0
api-supported-versions: 3.1/3.0/2.0

{
  "paymentOrder": "/psp/paymentorders/5adc265f-f87f-4313-577e-08d3dca1a26c",
  "paid": {
    "id": "/psp/paymentorders/1f8d409e-8d8c-4ba1-a3ab-08da8caf7918/paid",
    "instrument": "ApplePay",
    "number": 80100001190,
    "payeeReference": "1662360210",
    "transactionType": "Authorization",
    "amount": 1500,
    "submittedAmount": 1500,
    "feeAmount": 0,
    "discountAmount": 0,
    "paymentTokenGenerated": false,
    "details": {
        "cardBrand": "Visa",
        "cardType": "Credit",
        "maskedDPan": "492500******0004",
        "expiryDate": "12/2023",
        "issuerAuthorizationApprovalCode": "L00392",
        "acquirerTransactionType": "WALLET",
        "acquirerStan": "392",
        "acquirerTerminalId": "80100001190",
        "acquirerTransactionTime": "2022-09-05T06:45:40.322Z",
        "transactionInitiator": "CARDHOLDER",
        "bin": "492500"
    }
  }
}

Click to Pay `paid` Resource

Please note that this is an abbreviated example. See the main paid example for more context.

Click to Pay Response

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HTTP/1.1 200 OK
Content-Type: application/json; charset=utf-8; version=3.1/3.0/2.0
api-supported-versions: 3.1/3.0/2.0

{
  "paymentOrder": "/psp/paymentorders/5adc265f-f87f-4313-577e-08d3dca1a26c",
  "paid": {
    "id": "/psp/paymentorders/1f8d409e-8d8c-4ba1-a3ab-08da8caf7918/paid",
    "instrument": "ClickToPay",
    "number": 80100001190,
    "payeeReference": "1662360210",
    "amount": 1500,
    "paymentTokenGenerated": false,
    "details": {
      "nonPaymentToken": "12345678-1234-1234-1234-1234567890AB",
      "externalNonPaymentToken": "1234567890",
      "cardBrand": "Visa",
      "cardType": "Credit",
      "maskedPan": "492500******0004",
      "maskedDPan": "492500******0004",
      "expiryDate": "12/0023",
      "issuerAuthorizationApprovalCode": "L00392",
      "acquirerTransactionType": "WALLET",
      "acquirerStan": "392",
      "acquirerTerminalId": "80100001190",
      "acquirerTransactionTime": "2022-09-05T06:45:40.322Z",
      "transactionInitiator": "CARDHOLDER"
      "bin": "489537"
    }
  }
}

Google Pay™ `paid` Resource

Please note that this is an abbreviated example. See the main paid example for more context.

Google Pay™ Response

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HTTP/1.1 200 OK
Content-Type: application/json; charset=utf-8; version=3.1/3.0/2.0
api-supported-versions: 3.1/3.0/2.0

{
  "paymentOrder": "/psp/paymentorders/5adc265f-f87f-4313-577e-08d3dca1a26c",
  "paid": {
    "id": "/psp/paymentorders/1f8d409e-8d8c-4ba1-a3ab-08da8caf7918/paid",
    "instrument": "GooglePay",
    "number": 80100001190,
    "payeeReference": "1662360210",
    "amount": 1500,
    "paymentTokenGenerated": false,
    "details": {
      "nonPaymentToken": "12345678-1234-1234-1234-1234567890AB",
      "externalNonPaymentToken": "1234567890",
      "cardBrand": "Visa",
      "cardType": "Credit",
      "maskedPan": "492500******0004",
      "maskedDPan": "492500******0004",
      "expiryDate": "12/0023",
      "issuerAuthorizationApprovalCode": "L00392",
      "acquirerTransactionType": "WALLET",
      "acquirerStan": "392",
      "acquirerTerminalId": "80100001190",
      "acquirerTransactionTime": "2022-09-05T06:45:40.322Z",
      "transactionInitiator": "CARDHOLDER"
      "bin": "489537"
    }
  }
}

MobilePay `Paid` Resource

Please note that this is an abbreviated example. See the main paid example for more context.

MobilePay Response

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HTTP/1.1 200 OK
Content-Type: application/json; charset=utf-8; version=3.1/3.0/2.0
api-supported-versions: 3.1/3.0/2.0

{
  "paymentOrder": "/psp/paymentorders/5adc265f-f87f-4313-577e-08d3dca1a26c",
    "paid": {
    "id": "/psp/paymentorders/efdcbf77-9a62-426b-a3b1-08da8caf7918/paid",
    "instrument": "MobilePay",
    "number": 75100106637,
    "payeeReference": "1662364327",
    "transactionType": "Authorization",
    "amount": 1500,
    "submittedAmount": 1500,
    "feeAmount": 0,
    "discountAmount": 0,
    "paymentTokenGenerated": false,
    "details": {
        "nonPaymentToken": "12345678-1234-1234-1234-1234567890AB",
        "externalNonPaymentToken": "1234567890",
        "cardBrand": "Visa",
        "maskedDPan": "492500******0004",
        "expiryDate": "12/2022",
        "issuerAuthorizationApprovalCode": "018117",
        "acquirerTransactionType": "MOBILEPAY",
        "acquirerStan": "53889",
        "acquirerTerminalId": "42",
        "acquirerTransactionTime": "2022-09-05T09:54:05Z",
        "bin": "489537"
    }
  }
}

Vipps `Paid` Resource

Please note that this is an abbreviated example. See the main paid example for more context.

Vipps Response

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HTTP/1.1 200 OK
Content-Type: application/json; charset=utf-8; version=3.1/3.0/2.0
api-supported-versions: 3.1/3.0/2.0

{
  "paymentOrder": "/psp/paymentorders/5adc265f-f87f-4313-577e-08d3dca1a26c",
    "paid": {
    "id": "/psp/paymentorders/a463b145-3278-4aa0-c4db-08da8f1813a2/paid",
    "instrument": "Vipps",
    "number": 99463794,
    "payeeReference": "1662366424",
    "transactionType": "Authorization",
    "amount": 1500,
    "submittedAmount": 1500,
    "feeAmount": 0,
    "discountAmount": 0,
    "paymentTokenGenerated": false,
    "details": {
        "nonPaymentToken": "12345678-1234-1234-1234-1234567890AB",
        "externalNonPaymentToken": "1234567890",
        "cardBrand": "Visa",
        "maskedDPan": "492500******0004",
        "acquirerTransactionType": "WALLET",
        "acquirerTerminalId": "99488282",
        "acquirerTransactionTime": "2022-09-05T09:54:05Z",
        "transactionInitiator": "CARDHOLDER",
        "bin": "489537"
    }
  }
}

Swish `Paid` Resource

Please note that this is an abbreviated example. See the main paid example for more context.

Swish Response

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HTTP/1.1 200 OK
Content-Type: application/json; charset=utf-8; version=3.1/3.0/2.0
api-supported-versions: 3.1/3.0/2.0

{
  "paymentOrder": "/psp/paymentorders/5adc265f-f87f-4313-577e-08d3dca1a26c",
    "paid": {
    "id": "/psp/paymentorders/b0410cd0-61df-4548-a3ad-08da8caf7918/paid",
    "instrument": "Swish",
    "number": 74100413405,
    "payeeReference": "1662360831",
    "transactionType": "Sale",
    "amount": 1500,
    "submittedAmount": 1500,
    "feeAmount": 0,
    "discountAmount": 0,
    "paymentTokenGenerated": false,
    "details": {
      "misidn": "+46739000001"
    }
  }
}

Invoice `Paid` Resource

Please note that this is an abbreviated example. See the main paid example for more context.

Invoice Response

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HTTP/1.1 200 OK
Content-Type: application/json; charset=utf-8; version=3.1/3.0/2.0
api-supported-versions: 3.1/3.0/2.0

{
  "paymentOrder": "/psp/paymentorders/5adc265f-f87f-4313-577e-08d3dca1a26c",
"paid": {
    "id": "/psp/paymentorders/05a356df-05e2-49e6-8858-08da8cb4d651/paid",
    "instrument": "Invoice",
    "number": 71100775379,
    "payeeReference": "1662360980",
    "transactionType": "Authorization",
    "amount": 1500,
    "submittedAmount": 1500,
    "feeAmount": 0,
    "discountAmount": 0,
    "paymentTokenGenerated": false,
    "details": {}
  }
}

Installment Account `Paid` Resource

Please note that this is an abbreviated example. See the main paid example for more context.

Installment Account Response

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HTTP/1.1 200 OK
Content-Type: application/json; charset=utf-8; version=3.1/3.0/2.0
api-supported-versions: 3.1/3.0/2.0

{
  "paymentOrder": "/psp/paymentorders/5adc265f-f87f-4313-577e-08d3dca1a26c",
"paid": {
    "id": "/psp/paymentorders/39eef759-a619-4c91-885b-08da8cb4d651/paid",
    "instrument": "CreditAccount",
    "number": 77100038000,
    "payeeReference": "1662361777",
    "transactionType": "Authorization",
    "amount": 1500,
    "submittedAmount": 1500,
    "feeAmount": 0,
    "discountAmount": 0,
    "paymentTokenGenerated": false,
    "details": {}
  }
}

Trustly `Paid` Resource

Please note that this is an abbreviated example. See the main paid example for more context.

Trustly Response

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HTTP/1.1 200 OK
Content-Type: application/json; charset=utf-8; version=3.1/3.0/2.0
api-supported-versions: 3.1/3.0/2.0

{
  "paymentOrder": "/psp/paymentorders/5adc265f-f87f-4313-577e-08d3dca1a26c",
"paid": {
    "id": "/psp/paymentorders/bf660901-93d0-4245-4e6b-08da8f165366/paid",
    "instrument": "Trustly",
    "number": 79100113652,
    "payeeReference": "1662373401",
    "orderReference": "orderReference",
    "transactionType": "Sale",
    "amount": 1500,
    "submittedAmount": 1500,
    "feeAmount": 0,
    "discountAmount": 0,
    "paymentTokenGenerated": false,
    "details": {
      "trustlyOrderId": 123456789
    }
  }
}

Show fields

Field	Type	Description
`paymentOrder`	`object`	The payment order object.
`paid`	`object`	The paid object.
`id`	`string`	The relative URL and unique identifier of the `paymentorder` resource . Please read about URL Usage to understand how this and other URLs should be used in your solution.
`instrument`	`string`	The payment instrument used in the fulfillment of the payment. Do not use this field for code validation purposes. To determine if a `capture` is needed, we recommend using `operations` or the `transactionType` field.
`number`	`integer`	The paymentorder `number`, useful when there’s need to reference the paymentorder in human communication. Not usable for programmatic identification of the paymentorder, where `id` should be used instead.
`payeeReference`	`string`	A unique reference from the merchant system. Set per operation to ensure an exactly-once delivery of a transactional operation. Length and content validation depends on whether the `transaction.number` or the `payeeReference` is sent to the acquirer. If Swedbank Pay handles the settlement, the `transaction.number` is sent and the `payeeReference` must be in the format of `A-Za-z0-9` and `string(30)`. If you handle the settlement, Swedbank Pay will send the `payeeReference` and it will be limited to the format of `string(12)`. All characters must be digits.
`orderReference`	`string(50)`	The order reference should reflect the order reference found in the merchant’s systems.
`transactionType`	`string`	This will either be set to `Authorization` or `Sale`. Can be used to understand if there is a need for doing a `capture` on this payment order. Swedbank Pay recommends using the different `operations` to figure out if a `capture` is needed.
`amount`	`integer`	The transaction amount (including VAT, if any) entered in the lowest monetary unit of the selected currency. E.g.: `10000` = `100.00` SEK, `5000` = `50.00` SEK. The amount displayed is the final amount the payer paid for their order, including any instrument specific discounts or fees.
`submittedAmount`	`integer`	This field will display the initial payment order amount, not including any instrument specific discounts or fees. The final payment order amount will be displayed in the `amount` field.
`feeAmount`	`integer`	If the payment instrument used had a unique fee, it will be displayed in this field.
`discountAmount`	`integer`	If the payment instrument used had a unique discount, it will be displayed in this field.
`paymentTokenGenerated`	`bool`	Set to `true` or `false`. Used to show if a payment token has been generated or not. Will be set to `true` if the checkbox enabled by `EnablePaymentDetailsConsentCheckbox` has been checked by the payer during a payment, otherwise `false`.
`tokens`	`integer`	A list of tokens connected to the payment.
`type`	`string`	`payment`, `recurrence`, `transactionOnFile` or `unscheduled`. The different types of available tokens.
`token`	`string`	The token `guid`.
`name`	`string`	The name of the token. In the example, a masked version of a card number.
`expiryDate`	`string`	The expiry date of the token.
`details`	`integer`	Details connected to the payment.
`nonPaymentToken`	`string`	The result of our own card tokenization. Activated in POS for the merchant or merchant group.
`externalNonPaymentToken`	`string`	The result of an external tokenization. This value will vary depending on card types, acquirers, customers, etc. For Mass Transit merchants, transactions will be populated with the `paymentAccountReference`.
`paymentAccountReference`	`string`	The result of an external tokenization. The value will vary depending on card types, acquirers, customers, etc. For Mass Transit merchants, the `paymentAccountReference` will also populate the externalNonPaymentToken field.
`cardType`	`string`	`Credit Card` or `Debit Card`. Indicates the type of card used for the authorization.
`maskedPan`	`string`	The masked PAN number of the card.
`maskedDPan`	`string`	A masked version of a network token representing the card. It will only appear if the chosen payment instrument is tokenized and the card used is tokenized by Visa or MasterCard.
`expiryDate`	`string`	The month and year of when the card expires.
`issuerAuthorizationApprovalCode`	`string`	Payment reference code provided by the issuer.
`acquirerTransactionType`	`string`	`3DSECURE` or `STANDARD`. Indicates the transaction type of the acquirer.
`acquirerStan`	`string`	The System Trace Audit Number assigned by the acquirer to uniquely identify the transaction.
`acquirerTerminalId`	`string`	The ID of the acquirer terminal.
`acquirerTransactionTime`	`string`	The ISO-8601 date and time of the acquirer transaction.
`transactionInitatior`	`string`	The party which initiated the transaction. `MERCHANT` or `CARDHOLDER`.
`bin`	`string`	The first six digits of the maskedPan.
`msisdn`	`string`	The msisdn used in the purchase. Only available when paid with Swish.

Payer

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HTTP/1.1 200 OK
Content-Type: application/json; charset=utf-8; version=3.1/3.0/2.0
api-supported-versions: 3.1/3.0/2.0

{
  "paymentorder": "/psp/paymentorders/5adc265f-f87f-4313-577e-08d3dca1a26c",
  "payer": {
    "id": "/psp/paymentorders/8be318c1-1caa-4db1-e2c6-08d7bf41224d/payers",
    "reference": "reference to payer"
    "name": "Azra Oliveira",
    "email": "azra@payex.com",
    "msisdn": "+46722345678",  
    "gender": "male",
    "birthYear": "1980", 
    "hashedFields": {
      "emailHash": "968e23eda8818f8647d15775c939b3bc32ba592e",
      "msisdnHash": "a23ec9d5b9def87cae2769cfffb0b8a0487a5afd"  ,
      "socialSecurityNumberHash": "50288c11d79c1ba0671e6426ffddbb4954347ba4" 
    },
    "shippingAddress": {
      "addressee": "firstName + lastName",
      "coAddress": "coAddress",
      "streetAddress": "streetAddress",
      "zipCode": "zipCode",
      "city": "city",
      "countryCode": "countryCode"
    },
    "device": {
      "detectionAccuracy": 48,
      "ipAddress": "127.0.0.1",
      "userAgent": "Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/97.0.4692.71 Safari/537.36 Edg/97.0.1072.62",
      "deviceType": "Desktop",
      "hardwareFamily": "Emulator",
      "hardwareName": "Desktop|Emulator",
      "hardwareVendor": "Unknown",
      "platformName": "Windows",
      "platformVendor": "Microsoft",
      "platformVersion": "10.0",
      "browserName": "Edge (Chromium) for Windows",
      "browserVendor": "Microsoft",
      "browserVersion": "95.0",
      "browserJavaEnabled": false
    }
  }
}

Show fields

Field	Type	Description
`paymentOrder`	`object`	The payment order object.
`payer`	`object`	The payer object.
`id`	`string`	The relative URL and unique identifier of the `paymentorder` resource . Please read about URL Usage to understand how this and other URLs should be used in your solution.
`reference`	`string`	The reference to the payer. In checkout, this will be the `consumerReference`.
`name`	`string`	The name of the payer.
`email`	`string`	The email address of the payer.
`msisdn`	`string`	The msisdn of the payer.
`gender`	`string`	The gender of the payer.
`birthYear`	`string`	The birth year of the payer.
`hashedFields`	`object`	The `hashedFields` object, containing hashed versions of the payer’s email, msisdn and if present, Social Security Number.
`emailHash`	`string`	A hashed version of the payer’s email.
`msisdnHash`	`string`	A hashed version of the payer’s email.
`socialSecurityNumberHash`	`string`	A hashed version of the payer’s social security number.
`shippingAddress`	`object`	The shipping address object related to the `payer`.
`addressee`	`string`	First and last name of the addressee – the receiver of the shipped goods.
`coAddress`	`string`	Payer’s c/o address, if applicable.
`streetAddress`	`string`	Payer’s street address. Maximum 50 characters long.
`coAddress`	`string`	Payer’s c/o address, if applicable.
`zipCode`	`string`	Payer’s zip code.
`city`	`string`	Payer’s city of residence.
`countryCode`	`string`	Country code for country of residence, e.g. `SE`, `NO`, or `FI`.
`device`	`object`	The device detection object.
`detectionAccuracy`	`string`	Indicates the accuracy of the device detection on a scale from 0 to 100.
`ipAddress`	`string`	The IP address of the payer’s device.
`userAgent`	`string`	The user agent of the payer. Should typically be set to the value of the `User-Agent` header sent by the payer’s web browser.
`deviceType`	`string`	The type of device used by the payer.
`hardwareFamily`	`string`	The type of hardware used by the payer.
`hardwareName`	`string`	The name of the payer’s hardware.
`hardwareVendor`	`string`	The vendor of the payer’s hardware.
`platformName`	`string`	Name of the operating system used on the payer’s device.
`platformVendor`	`string`	Vendor of the operating system used on the payer’s device.
`platformVersion`	`string`	Version of the operating system used on the payer’s device.
`browserName`	`string`	Name of the browser used on the payer’s device.
`browserVendor`	`string`	Vendor of the browser used on the payer’s device.
`browserVersion`	`string`	Version of the browser used on the payer’s device.
`browserJavaEnabled`	`bool`	Indicates if the browser has Java enabled. Either `true` or `false`.

Reversed

The payment order response with status equal to Reversed, and the reversed resource expanded. Please note that the main code example is of a card reversal.

Apart from the id and number fields, the output will be inherited from the corresponding Paid transaction. As several Reversed transactions can exist on a single payment, the number and payerReference will be from the latest Reversed.

We have included reversal resources of the remaining instruments below the main code example. Resource examples where details are empty indicate that no details are available.

Request

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GET /psp/paymentorders/09ccd29a-7c4f-4752-9396-12100cbfecce/reversed HTTP/1.1
Host: api.externalintegration.payex.com
Authorization: Bearer <AccessToken>
Content-Type: application/json;version=3.1/3.0