Authorization API
API reference
Create Credit Authorization
Part Payment

Part Payment is an option with fixed payment plan which is set when account is created. Customer has the possibility to pay out the existing amount anytime without extra costs.

Endpoint

POST /authorization/part-payment

Request

In addition to credit authorization common properties the request body contains following part payment specific properties:

NameData TypeMandatory/Default ValueDescription
PaymentTermsIntMandatoryNumber of payments to repay the loan (i.e. duration of the Loan - 3, 6, 12, 24, 36, 48 or 72 months)
SendTermsAndConditionsBooleanOptional, falseIf set to true Avarda will send terms and conditions to the customer's email
AccountClassCodeIntMandatoryThe account to be used

Example

{
  "customer": {
    "identificationNumber": 193404016234,
    "userLanguageCode": 246,
    "phone": "0705485413",
    "email": "ove@abc.se"
  },
   "invoicingAddress": {
     "firstName": "Ove",
     "lastName": "Lindahl",
     "addressLine1": "Åsögatan 56",
     "city": "Stockholm",
     "zip": "11829"
   },
   "deliveryAddress": {
     "firstName": "Parvaneh",
     "lastName": "Kourosh",
     "addressLine1": "Åsögatan 58",
     "city": "Stockholm",
     "zip": "11830",
     "country": "Sweeden"
  },
  "items": [
    {
      "description": "Beach shirt",
      "amount": 100,
      "taxAmount": 12
    },
    {
      "description": "Travel shorts",
      "amount": 200,
      "taxAmount": 24
    }
  ],
  "useDifferentDeliveryAddress": true,
  "orderReference": "ST-3242-239",
  "posId": "A35",
  "idValidationCallbackUrl" : "http://beachware.com/api/id-validation",
  "paymentTerms": 36,
  "sendTermsAndConditions" : true,
  "accountClassCode": 1782
}

Response

For the format and examples see responses for all credit authorizations

InvoiceGet Status