Trustly

After Payment

Options After Posting A Payment

When you detect that the payer has reached your completeUrl, you need to do a GET request on the payment resource, which contains the id of the payment generated in the first step, to receive the state of the transaction. You will also be able to see the available operations after posting a payment.

  • Abort: It is possible to abort the process if the payment has no successful transactions. See the abort description.
  • For reversals, you will need to implement the reversal request.
  • If CallbackURL is set: Whenever changes to the payment occur aCallback request will be posted to the callbackUrl,which was set when the payment was created.

Abort

To abort a payment, perform the update-payment-abort operation that is returned in the payment request.

Abort Request

Request 



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PATCH /psp/trustly/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1 HTTP/1.1
Host: api.externalintegration.payex.com
Authorization: Bearer <AccessToken>
Content-Type: application/json





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{
  "payment": {
    "operation": "Abort",
    "abortReason": "CancelledByConsumer"
  }
}

Abort Response

The response will be the payment resource with its state set to Aborted.

Response



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HTTP/1.1 200 OK
Content-Type: application/json

{
    "payment": {
        "id": "/psp/trustly/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1",
        "number": 70100130293,
        "created": "2019-01-09T13:11:28.371179Z",
        "updated": "2019-01-09T13:11:46.5949967Z",
        "instrument": "Trustly",
        "operation": "Purchase",
        "intent": "Authorization",
        "state": "Aborted",
        "currency": "SEK",
        "prices": {
            "id": "/psp/trustly/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1/prices"
        },
        "amount": 0,
        "description": "trustly Test",
        "initiatingSystemUserAgent": "swedbankpay-sdk-dotnet/3.0.1",
        "userAgent": "Mozilla/5.0",
        "language": "sv-SE",
        "urls": {
            "id": "/psp/trustly/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1/urls"
        },
        "payeeInfo": {
            "id": "/psp/trustly/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1/payeeinfo"
        },
        "payers": {
           "id": "/psp/trustly/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1/payers"
        },
        "metadata": {
            "id": "/psp/trustly/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1/metadata"
        }
    },
    "operations": []
}

Reversals

The create-reversal operation will reverse a payment and refund the amount to the payer. To reverse a payment, perform the create-reversal operation. The HTTP body of the request should look as follows:

Reversal Request

Request 



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POST /psp/trustly/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1/reversals HTTP/1.1
Host: api.externalintegration.payex.com
Authorization: Bearer <AccessToken>
Content-Type: application/json





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{
    "transaction": {
        "activity": "Sale",
        "amount": 1500,
        "vatAmount": 0,
        "payeeReference": "ABC856",
        "receiptReference": "ABC855",
        "description": "description for transaction"
    }
}
Required Field Type Description
check︎ transaction object The transaction object containing details about the reversal transaction.
check︎ activity string FinancingConsumer.
check︎ 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.
check︎ 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.
check︎ payeeReference string(30) The payeeReference is the receipt/invoice number if receiptReference is not defined, which is a unique reference with max 50 characters set by the merchant system. This must be unique for each operation and must follow the regex pattern [\w-]*.
  receiptReference string(50) A unique reference to the transaction, provided by the merchant. Can be used as an invoice or receipt number as a supplement to payeeReference.
check︎ description string A textual description of the reversal.

Reversal Response

The reversal resource will be returned, containing information about the newly created reversal transaction.

The created reversal resource contains information about the reversal transaction made against a trustly payment.

Capture Response

Response 



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HTTP/1.1 200 OK
Content-Type: application/json; charset=utf-8; version=3.x/2.0
api-supported-versions: 3.x/2.0





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{
    "paymentorder": "/psp/paymentorders/7e6cdfc3-1276-44e9-9992-7cf4419750e1",
    "reversal": {
        "id": "/psp/paymentorders/7e6cdfc3-1276-44e9-9992-7cf4419750e1/currentpayment/ec2a9b09-601a-42ae-8e33-a5737e1cf177",
        "itemDescriptions": {
            "id": "/psp/paymentorders/7e6cdfc3-1276-44e9-9992-7cf4419750e1/currentpayment/ec2a9b09-601a-42ae-8e33-a5737e1cf177/itemDescriptions"
        },
        "transaction": {
            "id": "/psp/paymentorders/7e6cdfc3-1276-44e9-9992-7cf4419750e1/currentpayment/ec2a9b09-601a-42ae-8e33-a5737e1cf177",
            "created": "2016-09-14T01:01:01.01Z",
            "updated": "2016-09-14T01:01:01.03Z",
            "type": "Reversal",
            "state": "Completed",
            "number": 1234567890,
            "amount": 1000,
            "vatAmount": 250,
            "description": "Test transaction",
            "payeeReference": "ABC123", 
            "isOperational": false,
            "problem": {
                "type": "https://api.payex.com/psp/errordetail/trustly/3DSECUREERROR",
                "title": "Error when complete authorization",
                "status": 400,
                "detail": "Unable to complete 3DSecure verification!",
                "problems": [
                ] 
            "operations": [
                {
                    "href": "/psp/paymentorders/7e6cdfc3-1276-44e9-9992-7cf4419750e1/currentpayment/ec2a9b09-601a-42ae-8e33-a5737e1cf177",
                    "rel": "edit-reversal",
                    "method": "PATCH"
                }
            ]
        }
    }
}
Field
Type
paymentOrder string

The relative URL and unique identifier of the payment resource . Please read about URL Usage to understand how this and other URLs should be used in your solution.

authorization object
The authorization object.
id string

The relative URL and unique identifier of the authorization resource this reversals belongs to. Please read about URL Usage to understand how this and other URLs should be used in your solution.

itemDescriptions object
The object representation of the itemDescriptions resource.
id string

The relative URL and unique identifier of the itemDescriptions resource this reversals belongs to. Please read about URL Usage to understand how this and other URLs should be used in your solution.

transaction object

The object representation of the generic transaction resource, containing information about the current transaction.

id string

The relative URL and unique identifier of the transaction resource this reversals belongs to. Please read about URL Usage to understand how this and other URLs should be used in your solution.

created string
The ISO-8601 date and time of when the transaction was created.
updated string
The ISO-8601 date and time of when the transaction was updated.
type string
Indicates the transaction type.
state string

Indicates the state of the transaction, usually initialized, completed or failed. If a partial reversal has been done and further transactions are possible, the state will be awaitingActivity.

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.

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.

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

A textual description of the purchase. Maximum length is 40 characters.

payeeReference string(30)

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 to the acquirer 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. In Invoice Payments payeeReference is used as an invoice/receipt number, if the receiptReference is not defined.

receiptReference string

A unique reference to the transaction, provided by the merchant. Can be used as an invoice or receipt number as a supplement to payeeReference.

failedReason string
The human readable explanation of why the payment failed.
isOperational bool
true if the transaction is operational; otherwise false.
operations array

The array of operations that are possible to perform on the transaction in its current state.

List Reversal Transactions

The reversals resource will list the reversal transactions (one or more) on a specific payment. The URL will be found on a payment that has a successful sale operation.

Request 



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GET /psp/trustly/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1/reversals HTTP/1.1
Host: api.externalintegration.payex.com
Authorization: Bearer <AccessToken>
Content-Type: application/json

The reversal resource contains information about the reversal transaction made against a trustly payment. You can return a specific reversal transaction by performing a GET request towards the specific transaction’s id.

Transaction List Response

Response 



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HTTP/1.1 200 OK
Content-Type: application/json





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{
    "paymentorder": "/psp/paymentorders/7e6cdfc3-1276-44e9-9992-7cf4419750e1",
    "reversals": { 
        "id": "/psp/paymentorders/7e6cdfc3-1276-44e9-9992-7cf4419750e1/currentpayment",
        "reversalList": [{
            "id": "/psp/paymentorders/7e6cdfc3-1276-44e9-9992-7cf4419750e1/currentpayment/ec2a9b09-601a-42ae-8e33-a5737e1cf177",
            "transaction": {
                "id": "/psp/paymentorders/7e6cdfc3-1276-44e9-9992-7cf4419750e1/currentpayment/ec2a9b09-601a-42ae-8e33-a5737e1cf177",
                "created": "2016-09-14T01:01:01.01Z",
                "updated": "2016-09-14T01:01:01.03Z",
                "type": "Reversal",
                "state": "Completed",
                "number": 1234567890,
                "amount": 1000,
                "vatAmount": 250,
                "description": "Test transaction",
                "payeeReference": "AH123456",
                "isOperational": false,
                "operations": []
            }
        }]
    }
}
Field
Type
paymentOrder string

The relative URL and unique identifier of the payment resource this reversals belongs to. Please read about URL Usage to understand how this and other URLs should be used in your solution.

`reversals` object
The current reversals resource.
id string

The relative URL and unique identifier of the reversals resource this reversals belongs to. Please read about URL Usage to understand how this and other URLs should be used in your solution.

{{ transaction }}List array
The array of reversal transaction objects.
{{ transaction }}List[] object
The reversal transaction object described in the reversal resource below.
id string

The relative URL and unique identifier of the transaction resource this reversals belongs to. Please read about URL Usage to understand how this and other URLs should be used in your solution.

created string
The ISO-8601 date and time of when the transaction was created.
updated string
The ISO-8601 date and time of when the transaction was updated.
type string
Indicates the transaction type.
state string

Indicates the state of the transaction, usually initialized, completed or failed. If a partial reversal has been done and further transactions are possible, the state will be awaitingActivity.

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.

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.

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

A textual description of the purchase. Maximum length is 40 characters.

payeeReference string(30)

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 to the acquirer 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. In Invoice Payments payeeReference is used as an invoice/receipt number, if the receiptReference is not defined.

isOperational bool
true if the transaction is operational; otherwise false.
operations array

The array of operations that are possible to perform on the transaction in its current state.

Reversal Sequence Diagram

Reversal can only be done on completed Sales transactions.

sequenceDiagram
    participant SwedbankPay as Swedbank Pay
    participant Merchant

    Merchant->>SwedbankPay: Post <Trustly reversals>
    activate Merchant
    activate SwedbankPay
    SwedbankPay-->>Merchant: transaction resource
    deactivate Merchant
    deactivate SwedbankPay