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.
On delivery Merchant sends delivered items to Avarda via 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. | False |
OrderReference | string (max length: 20 characters) | An empty string | An ID that identifies the order for which the purchase is to be made | False |
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 |
{ "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 } ] }
If successful, the method returns a HTTP status code 204 (OK with no content).
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. | False |
OrderReference | string | An empty string | An ID that identifies the order for which the purchase is to be made | False |
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" }
If successful, the method returns a HTTP status code 204 (OK with no content).
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 |
{ "Amount": 10.0 }
If successful, the method returns a HTTP status code 204 (OK with no content).
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.
Name | Data Type | Default Value | Description |
---|---|---|---|
reason | String | None. Must be specified. | Reason for cancelling payment. |
{ "reason": "Cancelling order upon customer request." }
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." } ]