commerce/orders/payments

Use the Payments subresource to manage payment transactions for orders. Each transaction performed for an order represents an individual payment. For example, if an order totals $75.00 but the shopper has a $50.00 gift certificate, both the gift certificate transaction and the credit card transaction for the remaining $25.00 are recorded as payments for the order.

JSON Example

Payment Properties

Property	Description
amountCollected	type: decimal The total monetary amount collected in this payment transaction for the order.
amountCredited	type: decimal If the payment transaction is a shopper store credit, the total monetary amount credited in this payment transaction for the order.
amountRequested	type: decimal The total amount originally requested for this payment.
auditInfo	type: auditInfo Basic audit info about the object, including date, time, and user account. This data may be captured when creating, updating, and removing data.
auditInfo.createBy	type: string Identifier of the user that created the object. System created and read only.
auditInfo.createDate	type: DateTime The date and time in UTC format set when the object was created.
auditInfo.updateBy	type: string Identifier of the user that updated the entity most recently.
auditInfo.updateDate	type: DateTime The date and time in UTC format the object was updated most recently.
availableActions	type: list of string Available actions you can complete for an order. These actions may differ depending on the status of the order, such as actions required to enter a payment, return of a package, and fulfillment of a shipment.
billingInfo	type: billingInfo Properties for the customer's billing information associated with an order or specific payment.
billingInfo.auditInfo	type: auditInfo Basic audit info about the object, including date, time, and user account. This data may be captured when creating, updating, and removing data.
billingInfo.auditInfo.createBy	type: string Identifier of the user that created the object. System created and read only.
billingInfo.auditInfo.createDate	type: DateTime The date and time in UTC format set when the object was created.
billingInfo.auditInfo.updateBy	type: string Identifier of the user that updated the entity most recently.
billingInfo.auditInfo.updateDate	type: DateTime The date and time in UTC format the object was updated most recently.
billingInfo.billingContact	type: contact The cardholder's billing contact information, including addresses.
billingInfo.contact.address	type: address Address information to supply for a contact.
billingInfo.contact.address.address1	type: string Physical or mailing address line one. Usually includes the street number and street name or it could be a P.O. Box. Max length: 200.
billingInfo.contact.address.address2	type: string Physical or mailing address line two. Usually supplements the main street address with apartment, floor, suite, building, or unit information. Max length: 200.
billingInfo.contact.address.address3	type: string Physical or mailing address line three. Max length: 200.
billingInfo.contact.address.address4	type: string Physical or mailing address line four. Max length: 200.
billingInfo.contact.address.addressType	type: string The type of address, which is commercial or residential.
billingInfo.contact.address.cityOrTown	type: string The entered city or town for the address.
billingInfo.contact.address.countryCode	type: string The 2-letter geographic code representing the country for the physical or mailing address. Currently limited to the US.
billingInfo.contact.address.isValidated	type: bool Indicates if the address has been validated. If true, the address has been verified by an address validation service.
billingInfo.contact.address.postalOrZipCode	type: string The entered zip or postal code for an address.
billingInfo.contact.address.stateOrProvince	type: string The entered state or province for an address.
billingInfo.contact.companyOrOrganization	type: string The entered company or organization name entered for a customer account.
billingInfo.contact.email	type: string The email address for the customer account and contact. This email may be used for login to the storefront, receiving in-stock product notifications, and subscription mailing lists.
billingInfo.contact.firstName	type: string The full first name of a customer or contact name.
billingInfo.contact.id	type: int Unique identifier of the source property, such as a catalog, discount, order, or email template. For a product field it will be the name of the field. For a category ID, must be a positive integer not greater than 2000000. By default, Kibo eCommerce auto-generates a category ID when categories are created. If you want to specify an ID during creation (which preserves category link relationships when migrating tenant data from one sandbox to another), you must also include the useProvidedId query string in the endpoint. For example, api/commerce/catalog/admin/categories/?useProvidedId=true. Then, use the id property to specify the desired category ID. For a product attribute it will be the Attribute FQN. For a document, the ID must be specified as a 32 character, case-insensitive, alphanumeric string. You can specify the ID as 32 sequential characters or as groups separated by dashes in the format 8-4-4-4-12. For example, bba0a1a885e2413bb097ceacf7bac366 or bba0a1a8-85e2-413b-b097-ceacf7bac366. For email templates, the ID must be one of the following values: BackInStock OrderChanged OrderShipped OrderFulfillmentDetailsChanged ShopperLoginCreated ShopperPasswordReset ReturnCreated ReturnAuthorized ReturnUpdated ReturnRejected ReturnCancelled ReturnClosed RefundCreated StoreCreditCreated StoreCreditUpdated GiftCardCreated
billingInfo.contact.lastNameOrSurname	type: string The full last name or surname of a customer or contact name.
billingInfo.contact.middleNameOrInitial	type: string Character string of the middle name or initial for the customer.
billingInfo.contact.phoneNumbers	type: phone List of phone numbers associated with the customer account contact. The phone numbers include area codes.
billingInfo.contact.phone.home	type: string Home phone number.
billingInfo.contact.phone.mobile	type: string Mobile phone number.
billingInfo.contact.phone.work	type: string Work phone number.
billingInfo.card	type: paymentCard Properties of a credit card used to submit payment for an order.
billingInfo.paymentCard.bin	type: string The bin number of a branded credit card.
billingInfo.paymentCard.cardNumberPartOrMask	type: string The masked credit card number part returned from the payment gateway.
billingInfo.paymentCard.expireMonth	type: short The two-digit month a credit card expires for a payment method.
billingInfo.paymentCard.expireYear	type: short The four-digit year the credit card expires for a payment method.
billingInfo.paymentCard.isCardInfoSaved	type: bool If true, the credit card information is saved to the customer account for future use.
billingInfo.paymentCard.isUsedRecurring	type: bool If true, the credit card is used for a recurring order payment.
billingInfo.paymentCard.nameOnCard	type: string The full name printed on a credit card. The name should match what is printed on the card exactly, used in validation during a payment.
billingInfo.paymentCard.paymentOrCardType	type: string The type of credit card, such as Visa or Amex.
billingInfo.paymentCard.paymentServiceCardId	type: string Unique identifier of the credit card from the payment service.
billingInfo.check	type: checkPayment Information about the check used in the billing information, if it exists.
billingInfo.checkPayment.checkNumber	type: string If applicable, the check number associated with the payment action or interaction.
billingInfo.customCreditType	type: string Indicates a custom reward type.
billingInfo.data	type: Mozu.Core.Api.Contracts.Json Custom data originated by the billing service.
billingInfo.externalTransactionId	type: string Holds the transaction ID for an external payment type service.
billingInfo.isSameBillingShippingAddress	type: bool If true, the system overrides the customer's billing address information with the supplied fulfillment information.
billingInfo.paymentType	type: string The type of payment, such as credit card, check, or PayPal Express. Additional payment types will be supported in future releases.
billingInfo.paymentWorkflow	type: string Identifies a specific workflow the payment goes through. This is used to define a workflow for external payment services.
billingInfo.purchaseOrder	type: purchaseOrderPayment The purchase order payment details.
billingInfo.purchaseOrderPayment.customFields	type: list of purchaseOrderCustomField Details of the custom text fields associated with the purchase order. Refer to Custom Text Fields in the Purchase Order guides topic for more information.
billingInfo.purchaseOrderPayment.purchaseOrderCustomField.code	type: string The unique identifier of the object.
billingInfo.purchaseOrderPayment.purchaseOrderCustomField.label	type: string Descriptive text used as a label for objects, such as field names, facets, date ranges, contact information, and package information.
billingInfo.purchaseOrderPayment.purchaseOrderCustomField.value	type: string The value of a property, used by numerous objects within Kibo eCommerce including facets, attributes, products, localized content, metadata, capabilities (Kibo eCommerce and third-party), location inventory adjustment, and more. The value may be a string, integer, or double. Validation may be run against the entered and saved values depending on the object type.
billingInfo.purchaseOrderPayment.paymentTerm	type: purchaseOrderPaymentTerm The details of the payment terms. The payment terms are made up of a code and a description. Refer to Payment Terms in the Purchase Order guides topic for more information.
billingInfo.purchaseOrderPayment.purchaseOrderPaymentTerm.code	type: string The unique identifier of the object.
billingInfo.purchaseOrderPayment.purchaseOrderPaymentTerm.description	type: string The localized description in text for the object, displayed per the locale code. For example, descriptions are used for product descriptions, attributes, and pre-authorization transaction types.
billingInfo.purchaseOrderPayment.purchaseOrderNumber	type: string The purchase order number. Note: Kibo eCommerce does not validate the purchase order number by default; however, you can add validation functionality using Arc.js. Refer to Validate Purchase Orders During the Checkout Process in the Arc.js Guides for more information and examples.
billingInfo.storeCreditCode	type: string The code that identifies the store credit to apply to the order.
billingInfo.storeCreditType	type: string A payment referring to a store credit or gift card. StoreCredit GiftCard Custom StoreCredit and GiftCard are internally managed by Kibo eComm. Use Custom for externally managed gift cards or reward systems. If Custom is used, provide the name for the custom type in the CustomCreditType field.
billingInfo.token	type: paymentToken The token to access billing information.
billingInfo.paymentToken.paymentServiceTokenId	type: string The identifier of the payment service token.
billingInfo.paymentToken.type	type: string The type of scope, which is a developer account or production tenant.
changeMessages	type: list of changeMessage Collection (list or paged) of change messages logged for each modification made by a shopper to their carts, wishlists, orders, package, payment, pickup, and returns. Change log messages are system-supplied based on shopper actions and read only.
changeMessage.amount	type: decimal The amount of the order-level adjustment, which can be a positive or negative amount.
changeMessage.appId	type: string Unique identifier of an app available in your Kibo eCommerce tenant or within Kibo eCommerce Dev Center. This ID is unique across all apps installed, initialized, and enabled in the Admin and those in development through the Dev Center Console.
changeMessage.appKey	type: string The application's key.
changeMessage.appName	type: string The application's name.
changeMessage.correlationId	type: string The unique identifier of the API request associated with the event action, which might contain multiple actions.
changeMessage.createDate	type: DateTime The date and time in UTC format set when the object was created.
changeMessage.id	type: string Unique identifier of the source property, such as a catalog, discount, order, or email template. For a product field it will be the name of the field. For a category ID, must be a positive integer not greater than 2000000. By default, Kibo eCommerce auto-generates a category ID when categories are created. If you want to specify an ID during creation (which preserves category link relationships when migrating tenant data from one sandbox to another), you must also include the useProvidedId query string in the endpoint. For example, api/commerce/catalog/admin/categories/?useProvidedId=true. Then, use the id property to specify the desired category ID. For a product attribute it will be the Attribute FQN. For a document, the ID must be specified as a 32 character, case-insensitive, alphanumeric string. You can specify the ID as 32 sequential characters or as groups separated by dashes in the format 8-4-4-4-12. For example, bba0a1a885e2413bb097ceacf7bac366 or bba0a1a8-85e2-413b-b097-ceacf7bac366. For email templates, the ID must be one of the following values: BackInStock OrderChanged OrderShipped OrderFulfillmentDetailsChanged ShopperLoginCreated ShopperPasswordReset ReturnCreated ReturnAuthorized ReturnUpdated ReturnRejected ReturnCancelled ReturnClosed RefundCreated StoreCreditCreated StoreCreditUpdated GiftCardCreated
changeMessage.identifier	type: string Identifier for the object associated with the change message, which can represent a cart, cart item, or an order.
changeMessage.message	type: string The text of the change message, such as "This product is no longer available." System-supplied and read-only.
changeMessage.metadata	type: object Metadata content for entities, used by document lists, document type lists, document type, views, entity lists, and list views.
changeMessage.newValue	type: string The new value of the object affected by the change, such as the new price of the product. System-supplied and read-only.
changeMessage.oldValue	type: string The prior value of the object affected by the change, such as the price of the product when it was added to the cart. System-supplied and read-only.
changeMessage.subject	type: string The text that appears on the subject line of the message, such as "The product price has changed."
changeMessage.subjectType	type: string Represents the type of object affected by the change, such as Cart Item or Product. System-supplied and read-only.
changeMessage.success	type: bool If true, the change associated with the message executed successfully.
changeMessage.userFirstName	type: string The user's first name.
changeMessage.userId	type: string Unique identifier of the customer account (shopper or system user). System-supplied and read-only. If the shopper user is anonymous, the user ID represents a system-generated user ID string.
changeMessage.userLastName	type: string The user's last name.
changeMessage.userScopeType	type: string The user type (e.g. Shopper, Admin, etc.).
changeMessage.verb	type: string The action associated with this message. For example, if the price of a product changes, the verb could be "Increased" or "Decreased". If the product is no longer available, the verb could be "Invalidated". System-supplied and read-only.
data	type: Mozu.Core.Api.Contracts.Json Custom data originated by the payment service.
externalTransactionId	type: string The external/third party transaction Id for this payment. This is used to store the transaction Id from digital wallet like Visa Checkout
groupId	type: paymentActionTarget The parent group Id that this payment belongs to. This will refer to the parent checkout in the case of a multi-ship order, or the parent order in the case of a non-multi-ship order. This will (eventually) allow us to find all payments associated with a checkout, even if the payment is added directly to one of the child orders.
paymentActionTarget.targetId	type: string The Id of the checkout/order to target.
paymentActionTarget.targetNumber	type: int The number of the checkout/order to target.
paymentActionTarget.targetType	type: string Specifies if the TargetId is a checkout Id or order Id.
id	type: string Unique identifier of the source property, such as a catalog, discount, order, or email template. For a product field it will be the name of the field. For a category ID, must be a positive integer not greater than 2000000. By default, Kibo eCommerce auto-generates a category ID when categories are created. If you want to specify an ID during creation (which preserves category link relationships when migrating tenant data from one sandbox to another), you must also include the useProvidedId query string in the endpoint. For example, api/commerce/catalog/admin/categories/?useProvidedId=true. Then, use the id property to specify the desired category ID. For a product attribute it will be the Attribute FQN. For a document, the ID must be specified as a 32 character, case-insensitive, alphanumeric string. You can specify the ID as 32 sequential characters or as groups separated by dashes in the format 8-4-4-4-12. For example, bba0a1a885e2413bb097ceacf7bac366 or bba0a1a8-85e2-413b-b097-ceacf7bac366. For email templates, the ID must be one of the following values: BackInStock OrderChanged OrderShipped OrderFulfillmentDetailsChanged ShopperLoginCreated ShopperPasswordReset ReturnCreated ReturnAuthorized ReturnUpdated ReturnRejected ReturnCancelled ReturnClosed RefundCreated StoreCreditCreated StoreCreditUpdated GiftCardCreated
interactions	type: list of paymentInteraction Container for the interactions associated with the payment, which includes details for each action performed for the payment.
paymentInteraction.amount	type: decimal The amount of the order-level adjustment, which can be a positive or negative amount.
paymentInteraction.auditInfo	type: auditInfo Basic audit info about the object, including date, time, and user account. This data may be captured when creating, updating, and removing data.
paymentInteraction.auditInfo.createBy	type: string Identifier of the user that created the object. System created and read only.
paymentInteraction.auditInfo.createDate	type: DateTime The date and time in UTC format set when the object was created.
paymentInteraction.auditInfo.updateBy	type: string Identifier of the user that updated the entity most recently.
paymentInteraction.auditInfo.updateDate	type: DateTime The date and time in UTC format the object was updated most recently.
paymentInteraction.checkNumber	type: string If applicable, the check number associated with the payment action or interaction.
paymentInteraction.currencyCode	type: string The localized currency code for the monetary amount.
paymentInteraction.gatewayAuthCode	type: string If required by the payment gateway, the authorization code of the transaction.
paymentInteraction.gatewayAVSCodes	type: string AVS (Address Verification Service) codes supplied by the payment gateway. The codes indicate partial to complete or failed matches against the billing address for the shopper against the financial institute data through the gateway.
paymentInteraction.gatewayCVV2Codes	type: string CVV2 (Card Verification Value) codes supplied by the payment gateway. The codes indicate a verified or failed match of the encrypted code entered against the financial institution data through the gateway.
paymentInteraction.gatewayInteractionId	type: int Unique identifier of the payment interaction from the payment gateway.
paymentInteraction.gatewayResponseCode	type: string Response code from the gateway associated with the payment interaction. The response code is unique to the gateway. The response code is associated with the gatewayResponseText, which contains the textual response message. Refer to Gateway Response Code and Text in the API Guides for more information.
paymentInteraction.gatewayResponseData	type: list of paymentGatewayResponseData Additional response data from the gateway that's unique to each gateway. This is a list of key value pairs. Refer to Gateway Response Data in the API Guides for more information.
paymentInteraction.paymentGatewayResponseData.key	type: string Key used for metadata defined for objects, including extensible attributes, custom attributes associated with a shipping provider, and search synonyms definitions. This content may be user-defined depending on the object and usage. For search synonym definitions, refer to Synonym Expansion Types for more information about the key usage.
paymentInteraction.paymentGatewayResponseData.value	type: string The value of a property, used by numerous objects within Kibo eCommerce including facets, attributes, products, localized content, metadata, capabilities (Kibo eCommerce and third-party), location inventory adjustment, and more. The value may be a string, integer, or double. Validation may be run against the entered and saved values depending on the object type.
paymentInteraction.gatewayResponseText	type: string Textual message returned by the payment gateway for the associated gatewayResponseCode. Refer to Gateway Response Code and Text in the API Guides for more information.
paymentInteraction.gatewayTransactionId	type: string Unique identifier of the gateway transaction associated with the payment interaction.
paymentInteraction.id	type: string Unique identifier of the source property, such as a catalog, discount, order, or email template. For a product field it will be the name of the field. For a category ID, must be a positive integer not greater than 2000000. By default, Kibo eCommerce auto-generates a category ID when categories are created. If you want to specify an ID during creation (which preserves category link relationships when migrating tenant data from one sandbox to another), you must also include the useProvidedId query string in the endpoint. For example, api/commerce/catalog/admin/categories/?useProvidedId=true. Then, use the id property to specify the desired category ID. For a product attribute it will be the Attribute FQN. For a document, the ID must be specified as a 32 character, case-insensitive, alphanumeric string. You can specify the ID as 32 sequential characters or as groups separated by dashes in the format 8-4-4-4-12. For example, bba0a1a885e2413bb097ceacf7bac366 or bba0a1a8-85e2-413b-b097-ceacf7bac366. For email templates, the ID must be one of the following values: BackInStock OrderChanged OrderShipped OrderFulfillmentDetailsChanged ShopperLoginCreated ShopperPasswordReset ReturnCreated ReturnAuthorized ReturnUpdated ReturnRejected ReturnCancelled ReturnClosed RefundCreated StoreCreditCreated StoreCreditUpdated GiftCardCreated
paymentInteraction.interactionDate	type: DateTime Date and time of a payment interaction, including handling and processing a payment and validating and completing a payment with a payment gateway.
paymentInteraction.interactionType	type: string The type of payment interaction. The payment can be Capture or CheckReceived. The value also includes customer payment interactions such as Website, Call, Store, or Unknown.
paymentInteraction.isManual	type: bool If true, the payment interaction was manually defined s part of offline order processing.
paymentInteraction.isRecurring	type: bool Indicates if the product in a cart, order, or wish list is purchased on a recurring schedule. If true, the item can be purchased or fulfilled at regular intervals, such as a monthly billing cycle. For example, digital or physical product subscriptions are recurring cart items. This property is not used at this time and is reserved for future functionality.
paymentInteraction.note	type: string User-entered notation content for an object, used to save information such as payment, return, account, and order notes.
paymentInteraction.orderId	type: string Unique identifier of the order associated with the payment.
paymentInteraction.paymentEntryStatus	type: string The status of the payment prior to the interaction being performed, which enables manual rollback of previous transactions.
paymentInteraction.paymentId	type: string Unique identifier of the payment associated with this transaction.
paymentInteraction.paymentTransactionInteractionIdReference	type: int Unique identifier of previous interaction that this payment interaction is modifying. For example, when refunding a payment, the crediting interaction would reference the capture interaction.
paymentInteraction.refundId	type: string The unique identifier of the refund for a given interaction.
paymentInteraction.returnId	type: string The unique identifier of the return associated with a given interaction.
paymentInteraction.status	type: string The current status of the object. This value is read only. Valid values for this field are: "Active", "Expired", and "Inactive".
paymentInteraction.target	type: paymentActionTarget Targets represent the object, such as an item to apply discounts to(products or orders) or a view field for content. Targets are the dot notations that link to the source document property. For example, firstitem for the direct level or firstitem.seconditem.thirditem for a deeper property.
paymentInteraction.paymentActionTarget.targetId	type: string The Id of the checkout/order to target.
paymentInteraction.paymentActionTarget.targetNumber	type: int The number of the checkout/order to target.
paymentInteraction.paymentActionTarget.targetType	type: string Specifies if the TargetId is a checkout Id or order Id.
isRecurring	type: bool Indicates if the product in a cart, order, or wish list is purchased on a recurring schedule. If true, the item can be purchased or fulfilled at regular intervals, such as a monthly billing cycle. For example, digital or physical product subscriptions are recurring cart items. This property is not used at this time and is reserved for future functionality.
orderId	type: string Unique identifier of the order associated with the payment.
paymentServiceTransactionId	type: string The transaction ID supplied by the payment service to associate with this order payment.
paymentType	type: string The type of payment, such as credit card, check, or PayPal Express. Additional payment types will be supported in future releases.
paymentWorkflow	type: string The source of data for this payment. By default, this will be set to 'mozu'
status	type: string The current status of the object. This value is read only. Valid values for this field are: "Active", "Expired", and "Inactive".
subPayments	type: list of subPayment List of sub-payments that correspond to child orders in case of multiship orders. Used for tracking each order's portion of a shared payment.
subPayment.amountCollected	type: decimal The amount collected for that portion of the payment.
subPayment.amountCredited	type: decimal The amount credited back for that portion of the payment.
subPayment.amountRefunded	type: decimal The amount refunded for that portion of the payment.
subPayment.amountRequested	type: decimal The amount requested for that portion of the payment.
subPayment.status	type: string The current status of the object. This value is read only. Valid values for this field are: "Active", "Expired", and "Inactive".
subPayment.target	type: paymentActionTarget Targets represent the object, such as an item to apply discounts to(products or orders) or a view field for content. Targets are the dot notations that link to the source document property. For example, firstitem for the direct level or firstitem.seconditem.thirditem for a deeper property.
subPayment.paymentActionTarget.targetId	type: string The Id of the checkout/order to target.
subPayment.paymentActionTarget.targetNumber	type: int The number of the checkout/order to target.
subPayment.paymentActionTarget.targetType	type: string Specifies if the TargetId is a checkout Id or order Id.

Operations

Operation Name	Request URI	Description
CreatePaymentAction	POST %7borderId%7d%2fpayments%2factions%3fresponseFields%3d%7bresponseFields%7d	Creates a new payment transaction for the specified order and performs the specified action.
GetAvailablePaymentActions	GET %7borderId%7d%2fpayments%2f%7bpaymentId%7d%2factions	Retrieves the list of all available payment actions dependent on the order payment status by specifying the order ID.
GetPayment	GET %7borderId%7d%2fpayments%2f%7bpaymentId%7d%3fresponseFields%3d%7bresponseFields%7d	Retrieves information about a specific payment transaction submitted for the specified order.
GetPayments	GET %7borderId%7d%2fpayments%2f%3fresponseFields%3d%7bresponseFields%7d	Retrieves information about all payment transactions submitted for the specified order.
PerformPaymentAction	POST %7borderId%7d%2fpayments%2f%7bpaymentId%7d%2factions%3fresponseFields%3d%7bresponseFields%7d	Performs the specified action for an individual order payment transaction.