Order Management

On this page, you will find information about how to charge for Delivery, how to handle Returns and Refunds. or how to cancel an order.

Delivery – Send information about delivered items to Avarda

On delivery Merchant sends delivered items to Avarda via Order.

Order

POST: {api_url}/api/partner/payments/{purchaseid}/order
Authorization: Bearer {partner_access_token}

The method allows partners to invoice a customer. A call to this method should be performed on the delivery of the purchased items. The items submitted in the call will be enlisted on the invoice as individual invoice lines. Items with both positive and negative (rebates) values are supported as long the total amount is positive. The Reseller order ID passed in a request will be used to identify the transaction.

Name	Data Type	Default value	Description	Required
Items	Collection of Item	None	A list of items representing the individual rows on an invoice.	True
OrderReference	string (max length: 20 characters)	An empty string	An ID that identifies the order for which the purchase is to be made	True
TranId	string (max length: 36 characters)	An empty string	A random unique ID generated by the calling party identifies the HTTP request. Although the property is not strictly required, we recommend generating a new random GUID and passing it.	False
TrackingCode	string	An empty string	Generated code by the delivery company	False
PosId	string (max length: 32 characters)	An empty string	POS ID is the device number. It is visible on every printout from the POS terminal in the left top corner of the receipt below your contact details or on a sticker on the POS terminal.	False

Example of request body

{
  "TranId": "DD9ACDB9DE28424083BA",
  "OrderReference": "4000124352",
  "TrackingCode": "",
  "Items": [
    {
      "Description": "Carrey-hybriditakki, naisten, punai",
      "Notes": "HH854765",
      "Amount": 20.97,
      "TaxCode": "24.0000",
      "TaxAmount": 4.06,
      "Quantity": 2
    },
    {
      "Description": "Lester-matkakassi, sininen",
      "Notes": "HH1001863",
      "Amount": 29.97,
      "TaxCode": "24.0000",
      "TaxAmount": 5.8,
      "Quantity": 2
    },
    {
      "Description": "Discount",
      "Notes": "HH1001863",
      "Amount": -2.97,
      "TaxCode": "24.0000",
      "TaxAmount": -0.41,
      "Quantity": 2
    }
  ]
}

Return Value

If successful, the method returns a HTTP status code 204 (OK with no content).

Returns

POST: {api_url}/api/partner/payments/{purchaseid}/return
Authorization: Bearer {partner_access_token}

The method allows to submit a return or to make a price adjustment of goods purchased by a customer. The call is performed when the returned goods are received by the reseller or if some amount needs to be credited. All items submitted in the return call will be printed as negative invoice rows at the invoice.

Name	Data Type	Default value	Description	Required
Items	Collection of Item	None	A list of items representing the individual rows on an invoice.	True
OrderReference	string	An empty string	An ID that identifies the order for which the purchase is to be made	True
TranId	string	An empty string	A random unique ID generated by the calling party identifies the HTTP request. Although the property is not strictly required, we recommend generating a new random GUID and pass it.	False
TrackingCode	string	An empty string	Generated code by the delivery company	False
PosId	string	An empty string	POS ID is the device number. It is visible on every printout from the POS terminal in the left top corner of the receipt below your contact detaild or on a sticker on the POS terminal.	False

{
  "Items": [
    {
      "Description": "Description",
      "Notes": "Notes",
      "Amount": 1
    }
  ],
  "OrderReference": "ue12345",
  "TranId": "123456",
  "TrackingCode": "123456",
  "PosId": "Id123456"
}

Return Value

If successful, the method returns a HTTP status code 204 (OK with no content).

Refund

POST: {api_url}/api/partner/payments/{purchaseid}/refund
Authorization: Bearer {partner_access_token}

The method allows the merchant to refund money.

Name	Data Type	Default value	Description
Amount	decimal	None	The item amount

Example request

{
  "Amount": 10.0
}

Return Value

If successful, the method returns a HTTP status code 204 (OK with no content).

Cancel an order

POST: {api_url}/api/partner/payments/{purchaseid}/cancel
Authorization: Bearer {partner_access_token}

This method allows you to cancel an order. A call to this method can be performed after the customer has completed the checkout and the goods have not yet been shipped to the customer. For Invoices and loans, the reserved credit amount will be removed and any pre-paid purchases (such as cards or bank transfers) will be refunded automatically.

Input Parameters

Name	Data Type	Default Value	Description
reason	String	None. Must be specified.	Reason for cancelling payment.

Example request

{
  "reason": "Cancelling order upon customer request."
}

Return Value

If successful, the method returns a HTTP status code 200 (OK) with no additional content.

Not successful, the method returns a HTTP status code 400 with an error description in the body.

[
  {
    "ErrorCode": "10005",
    "ErrorMessage": "Invalid or missing external ID."
  }
]

Finalize Purchase Testing