Getpaymentstatus

POST /CheckOut2Api/GetPaymentStatus

Returns information about a single purchase identified by a Purchase ID.

Input Parameters

Name	Data Type	Default value	Description
PurchaseId	String	None. Must be specified	The ID obtained during the negotiation phase that identified the purchase.

Example request

{
  "PurchaseId": "19ac0d1ee909c302d212b4324d9194b5"
}

Output parameters

The method returns an object that differs if the purchase was loan, invoice, direct payment or card payment.

Name	Data Type	Description
AccountNumber	String	The bank account number associated with the payment.
InvoicingFirstName	String	The first name of the customer on the invoicing address.
InvoicingLastName	String	The last name of the customer on the invoicing address.
InvoicingAddressLine1	String	The first line of the invoicing address.
InvoicingAddressLine2	String	The second line of the invoicing address.
InvoicingZip	String	The ZIP code on the invoicing address.
InvoicingCity	String	The city on the invoicing address.
InvoicingCountry	String	The Country of the invoicing address (e.g. Sweden, Finland, Norway, Denmark)
AccountClassCode	String	Code of account class for this purchase.
PurchaseId	String	The same Purchase ID that was passed as an input parameter.
State	Enumeration CheckOutPurchaseState	The current state of the purchase.
Description	String	The description provided by partner’s site.
Price	Decimal	The total amount to pay.
Created	DateTime	The local date and time at which the purchase has been negotiated.
BeingProcessed	Nullable DateTime	The local date and time at which the form was first rendered. Null if the form hasn’t been shown yet.
Completed	Nullable DateTime	The local date and time at which the purchase has been completed. Null if the purchase hasn’t been completed yet.
Cancelled	Nullable DateTime	The local date and time at which the purchase has been canceled. Null it the purchase hasn’t been cancelled (yet).
SiteCode	String	The code of the partner’s site at which the purchase has been made.
CountryCode	String	A three-letter ISO country code (see https://en.wikipedia.org/wiki/ISO_3166-1_alpha-3 (opens in a new tab)) associated with the partner’s site at which the purchase has been made.
CurrencyCode	String	The three-letter code of the currency in which the purchase has been made. For Example “SEK” or EUR
Phone	String	The phone number that the customer typed-in into the form.
Mail	String	The e-mail address that the customer typed-in into the form.
DeliveryFirstName	String	The first name of the customer on the delivery address.
DeliveryLastName	String	The last name of the customer on the delivery address.
DeliveryAddressLine1	String	The first line of the delivery address.
DeliveryAddressLine2	String	The second line of the delivery address.
DeliveryCity	String	The city of the delivery address.
DeliveryCountry	String	The country of the delivery address.
OrderReference	String	Merchant custom ID reference.
AuthenticationType	Enumeration CheckOutAuthenticationType	Type of authentication for this purchase.
PaymentMethod	Enumeration PaymentMethod	Type of payment.
IsRecurringPayment	Boolean	Differs if payment is recurring.
RecPmtToken	String	Recurring payment token.
CardExpirationDate	String	Card expiration date stored in this format “YYMM”.
MaskedCardNumber	String	Masked card number for security purpose.
CardBrand	String	Brand cards.
CustomerToken	String	Remember me token. Can be used to auto load customer for next purchase if logged in.
IsOrganization	Boolean	Differantiate B2B and B2C.
ReferenceName	String	Reference name for better handling.
CompanyName	String	Name of the company.
NewsLetterValue	Boolean	If the value is true, newsletter is checked.
OfferedNewsLetterSettings	Boolean	Serves for displaying the newsletter.
NewsLetterSMSValue	Boolean	If the value is true, newsletterSMS is checked.
OfferedNewsLetterSMSSettings	Boolean	Serves for displaying the newsletter.
OrganizationNumber	String	Returns organization number if there is any value.
B2BAdditionalInfo	String	Additional information for B2B purchases.
CustomerType	Enum	If CustomerType = null or 0 load both options for Private/Company. If CustomerType = 1 load only Private alternative. If CustomerType = 2 load only Company alternative.
Attachment	String	The last attached custom data if any; otherwise, null.
CustomerBalance	Decimal	Current balance for order delivery. Amount up to this value is accepted for new purchase orders. Amount includes eventual tolerance and previous part deliveries.

Return Value

{
  "AccountNumber": "191234567890",
  "InvoicingFirstName": "FirstName",
  "InvoicingLastName": "LastName",
  "InvoicingAddressLine1": "Invoicing address line",
  "InvoicingAddressLine2": null,
  "InvoicingZip": "60359",
  "InvoicingCity": "City",
  "AccountClassCode": "7",
  "PurchaseId": "19ac0d1ee909c302d212b4324d9194b5",
  "State": 2,
  "Description": "Blue ball",
  "Price": 111.11,
  "Created": "2017-04-12T14:19:31.19",
  "BeingProcessed": "2017-04-12T14:19:34.007",
  "Completed": "2017-04-12T14:19:58.117",
  "Cancelled": null,
  "SiteCode": "TestSweden1",
  "CountryCode": "SWE",
  "CurrencyCode": "SEK",
  "Phone": "074594175",
  "Mail": "email@email.em",
  "DeliveryFirstName": null,
  "DeliveryLastName": null,
  "DeliveryAddressLine1": null,
  "DeliveryAddressLine2": null,
  "DeliveryZip": null,
  "DeliveryCity": null,
  "DeliveryCountry": null,
  "OrderReference": "45612",
  "AuthenticationType": 0,
  "PaymentMethod": 2,
  "IsRecurringPayment": false,
  "RecPmtToken": "49872728d3bef6fe3203c7678b4ecc56",
  "CardExpirationDate": null,
  "MaskedCardNumber": null,
  "CardBrand": null,
  "IsOrganization": true,
  "ReferenceName": "string",
  "CompanyName": "string",
  "B2BAdditionalInfo": "Second contact person is Stefan",
  "NewsLetterValue": true,
  "OfferedNewsLetterSettings": true,
  "NewsLetterSMSValue": true,
  "CustomerBalance": 150.11,
  "OfferedNewsLetterSMSSettings": true
}

Enumeration States

The enumeration describes the state of a single Purchase. Please refer to the diagram in Purchase States chapter to see possible transitions between states.

Name	Value	Description
New	0	The partner site just negotiated a session but the Check-Out form hasn’t been shown in a browser yet.
BeingProcessed	1	The customer is going through the Check-Out wizard.
Completed	2	The Check-Out has been successfully completed.
Error	3	The Check-Out session has been canceled either by the user or due to an error.
WaitingForSignicat	4	A redirect to Signicat website has been made and the customer hasn’t get redirected back to the original page yet. It purchases gets stuck it this state, a possible cause is that the page of the partner site that hosts the Check-Out form doesn’t handle redirects correctly.
SessionTimedOut	5	The session timed out or wasn’t even created for a long time after the purchase has been initialized.
WaitingForCardPayments	6	A redirect to card payment provider has been made and the customer hasn’t been redirected back to the original page yet. Same as with WaitingForSignicat state, if purchases gets stuck in this state, the host page might not be able to render itself repeatedly.
WaitingForBankId	7	Waiting for response from BankId application.
Cancelled	8	When merchant calls CancelPayment method and order is canceled.
WaitingForFinnishDirectPayment	9	The customer has been redirected to a Finnish bank for a direct payment.
WaitingCreditApproval	10	Waiting for Credit approval from merchant.
CreditNotApproved	11	If credit isn´t approved by merchant, purchase is in this state.
WaitingForSwishPayment	12	Waiting for response from Swish application.
PaymentHandledByMerchant	13	The customer has started External payment method.

InitializePayment GetPaymentStatusQueue