| Table of Contents |
|---|
POS API Endpoint Overview
The Flexiti POS API Endpoints is divided into 5 categories:
Authentication - Required mechanisms to authenticate a 3rd party session.
Customers - Endpoints required to identify a Flexiti customer.
CreditApps - Endpoints that allow Merchant customers to apply for new credit.
Transactions - - Endpoints required to post transactions (purchases and returns).
Merchants - Endpoints that allow the retrieval of transaction information for daily activities.
POS API - Widget
https://flexiti.atlassian.net/wiki/spaces/ONL/pages/9502856/POS+API+v2.5+-+Widget+Implementation
Endpoints: Authentication
Required mechanisms to authenticate a 3rd party session and trigger the integration to the API.
POST /oauth/token
| Code Block |
|---|
https://posapi-training.flexiti.fi/flexiti/pos-api/v2.5/oauth/token |
Please note the parameters should not be passed as Query string, the service is expecting an application/x-www-form-url encoded payload.
This service Authenticates the developer user and provides a Bearer Token that needs to be used as part of every future request.
The refresh token is used to get a new access token once the current one has expired.
In order to use it add the refresh token (provided in the original /oauth/token call) and change the grant_type to refresh_token.
Parameters:
...
Type
...
Parameter
...
Required
...
Details
...
FORMDATA
...
client_id
...
Yes
...
ASCII string
This is the Client ID given in the Developer User Account section
...
FORMDATA
...
client_secret
...
Yes
...
ASCII string
This is the Client Secret given in the Developer User Account section
...
BODY
...
grant_type
...
ASCII string
This is the client's access type
possible values: 'password', 'refresh_token', 'client_credentials'
default value: 'client_credentials'
Validations:
...
Parameter
...
Case
...
Error Type
Example Value:
| Code Block |
|---|
{
"client_id": "flexitidemo",
"client_secret": "77fde15a-9d33-4e15-930a-76e4b3ae33e9",
"grant_type": "client_credentials"
} |
Success Response:
| Code Block |
|---|
{
"token_type": "bearer",
"access_token": "3d8f373a9a2b1e61baf5abb69930ff4f0e08cdb0",
"expires_in": 1200,
"refresh_token": "36e0fc3d7415185f4b1d71512c459fd6eaa13aa8"
} |
POST /client-id/{client_id}/merchants/login
| Code Block |
|---|
https://posapi-training.flexiti.fi/flexiti/pos-api/v2.5/client-id/flexitidemo/merchants/login?lang=en |
This service will log in the Merchant session and provide back an updated version of the list of parameters based on the language variable provided. This is required within the session to ensure the Merchant has the latest version of all parameters.
Parameters:
...
Type
...
Parameter
...
Required
...
Details
...
HEADER
...
authorization
...
Yes
...
ASCII string
This is the word “Bearer” with a space and then the access_token given in oauth/token API response
Default value: Bearer {insert_bearer_token_from_oauth_here/token_api}
...
PATH
...
client_id
...
Yes
...
ASCII string
This is the Client ID given in the Developer User Account section
...
QUERY
...
lang
...
ASCII string
Customer Preferred language
Available values: (en=English) or (fr=French)
...
BODY
...
merchant_username
...
ASCII string
Optional information to log in a specific Sales Representative or Merchant location
...
BODY
...
merchant_password
...
ASCII string
Optional information to log in a specific Sales Representative or Merchant location
Validations:
...
Parameter
...
Case
...
Error Type
Example Value:
| Code Block | ||
|---|---|---|
| ||
{
"merchant_username": "merchantonline",
"merchant_password": "dice-manila-purism"
} |
Success Response:
| Code Block | ||
|---|---|---|
| ||
{
"merchant_name": "European Restorations",
"merchant_id": "382",
"form_values": {
"salutation": {
"options": {
"mr": "Mr.",
"ms": "Ms.",
"mrs": "Mrs.",
"mss": "Miss."
}
},
"province": {
"options": {
"AB": "Alberta",
"BC": "British Columbia",
"MB": "Manitoba",
"NB": "New Brunswick",
"NL": "Newfoundland & Labrador",
"NS": "Nova Scotia",
"NT": "Northwest Territories",
"NU": "Nunavut",
"ON": "Ontario",
"PE": "Prince Edward Island",
"QC": "Quebec",
"SK": "Saskatchewan",
"YT": "Yukon Territory"
}
},
"security_qid": {
"options": {
"4": "What is the name of your favourite childhood friend?",
"5": "What is the country of your ultimate dream vacation?",
"6": "What was the first concert you attended?",
"7": "What is the name of the street you grew up on?",
"8": "What is the name of your first grade teacher?",
"9": "What is your favourite movie?"
}
},
"govid_type": {
"options": {
"CADL": "Driver's Licence",
"CAHC": "Health Card",
"CAPID": "Provincial ID Card",
"CAP": "Passport",
"CAPRC": "Permanent Resident Card",
"CAICBC": "Insurance Corporation of British Columbia",
"CAAR": "Alberta Registries",
"CASGI": "Saskatchewan Government Insurance",
"CADSNS": "Department of Service Nova Scotia and Municipal Relations",
"CADPPEI": "Department of Transportation and Public Works of the Province of Prince Edward Island",
"CASNB": "Service New Brunswick",
"CADGSNF": "Department of Government Services and Lands of the Province of Newfoundland and Labrador",
"CADTNW": "Department of Transportation of the Northwest Territories",
"CADCTN": "Department of Community Government and Transportation of the Territory of Nunavut",
"CACSC": "Correctional Service Canada identification card (with the individual's name and photograph)",
"CAGCEC": "Government of Canada employee identity card (with the individual's name and photograph)",
"CALCB": "Liquor Control Board Age of Majority (BYID) card",
"CACFL": "Canadian Firearms licence",
"CACFID": "Canadian Forces identification card",
"CAMPIC": "MPIC card issued by the Manitoba Public Insurance Corporation",
"CACAID": "NEXUS or CANPASS Air membership card (issued by Canada Border Services Agency)"
}
},
"govid_issued_by": {
"option_depends": {
"CADL": {
"AB": "Alberta",
"BC": "British Columbia",
"MB": "Manitoba",
"NB": "New Brunswick",
"NL": "Newfoundland & Labrador",
"NS": "Nova Scotia",
"NT": "Northwest Territories",
"NU": "Nunavut",
"ON": "Ontario",
"PE": "Prince Edward Island",
"QC": "Quebec",
"SK": "Saskatchewan",
"YT": "Yukon Territory"
},
"CAHC": {
"BC": "British Columbia",
"NB": "New Brunswick",
"NL": "Newfoundland & Labrador",
"NT": "Northwest Territories",
"NU": "Nunavut",
"QC": "Quebec",
"SK": "Saskatchewan",
"YT": "Yukon Territory"
},
"CAPID": {
"ON": "Ontario"
},
"CAP": {
"CANADA": "Canada"
},
"CAPRC": {
"CANADA": "Canada"
},
"CAICBC": {
"BC": "British Columbia"
},
"CAAR": {
"AB": "Alberta"
},
"CASGI": {
"SK": "Saskatchewan"
},
"CADSNS": {
"NS": "Nova Scotia"
},
"CADPPEI": {
"PE": "Prince Edward Island"
},
"CASNB": {
"NB": "New Brunswick"
},
"CADGSNF": {
"NL": "Newfoundland & Labrador"
},
"CADTNW": {
"NT": "Northwest Territories"
},
"CADCTN": {
"NU": "Nunavut"
},
"CACSC": {
"CANADA": "Canada"
},
"CAGCEC": {
"CANADA": "Canada"
},
"CALCB": {
"AB": "Alberta",
"BC": "British Columbia",
"MB": "Manitoba",
"NB": "New Brunswick",
"NL": "Newfoundland & Labrador",
"NS": "Nova Scotia",
"NT": "Northwest Territories",
"NU": "Nunavut",
"ON": "Ontario",
"PE": "Prince Edward Island",
"QC": "Quebec",
"SK": "Saskatchewan",
"YT": "Yukon Territory"
},
"CACFL": {
"CANADA": "Canada"
},
"CACFID": {
"CANADA": "Canada"
},
"CAMPIC": {
"MB": "Manitoba"
},
"CACAID": {
"CANADA": "Canada"
}
}
},
"offer_types": [
{
"plan_name": "90 Days Grace, Equal Payments Regular Interest",
"term_options": [
18,
36,
48,
72
],
"plan_id": "1",
"offer_category": "equal_billing"
},
{
"plan_name": "Equal Payments, Low Interest",
"term_options": [
3,
6,
40,
60
],
"plan_id": "2",
"offer_category": "equal_billing"
},
{
"plan_name": "Equal Payments, Regular Interest",
"term_options": [
3,
6,
18,
36,
72
],
"plan_id": "4",
"offer_category": "equal_billing"
},
{
"plan_name": "Equal Payments, No Interest",
"term_options": [
3,
6,
10,
20,
30,
40
],
"plan_id": "5",
"offer_category": "equal_billing"
},
{
"plan_name": "No Interest, No Payments (S.A.C.)",
"term_options": [
3,
6,
8
],
"plan_id": "6",
"offer_category": "deferred_payment"
},
{
"plan_name": "No Interest, No Payments ",
"term_options": [
3,
12
],
"plan_id": "7",
"offer_category": "deferred_payment"
},
{
"plan_name": "No Interest, Minimum monthly payments",
"term_options": [
3,
6,
9,
12,
18
],
"plan_id": "9",
"offer_category": "deferred_payment"
}
]
}
} |
Endpoints: CreditApps
Endpoints that allow Customers to Apply for new Credit.
GET /client-id/{client_id}/terms-and-conditions
| Code Block | ||
|---|---|---|
| ||
https://posapi-training.flexiti.fi/flexiti/pos-api/v2.5/client-id/flexitidemo/terms-and-conditions?lang=en&province=QC |
Serves a HTML of the terms and conditions a Customer must approve for a Credit Application with Flexiti.
Applicants from Quebec will be served terms and conditions specific to Quebec Residents in compliance with the QCPA. All other provinces will be served terms and conditions for the rest of Canada.
Parameters:
...
Type
...
Parameter
...
Required
...
Details
...
HEADER
...
authorization
...
Yes
...
ASCII string
This is the word “Bearer” with a space and then the access_token given in oauth/token API response
Default value: Bearer {insert_bearer_token_from_oauth_here/token_api}
...
PATH
...
client_id
...
Yes
...
ASCII string
This is the Client ID given in the Developer User Account section
...
QUERY
...
lang
...
ASCII string
Customer Preferred language
Available values: (en=English) or (fr=French)
Default value: en
...
QUERY
...
province
...
ASCII string
2 character syntax (ex. ON for Ontario)
Available values: AB, BC, MB, NB, NL, NS, NT, NU, ON, PE, QC, SK, YT
Not passing a province value will default to the ROC terms and conditions
Validations:
...
Parameter
...
Case
...
Error Type
Example Value:
Success Response:
| Code Block |
|---|
<div id='tcs'>...
</div> |
POST /client-id/{client_id}/apply
| Code Block |
|---|
https://posapi-training.flexiti.fi/flexiti/pos-api/v2.5/client-id/flexitidemo/apply |
This endpoint is used for new Customer applications.
Quebec applicants must pass the monthly_housing_expenses parameter. Upon successful adjudication, Quebec applicant responses will include a debt_ratio parameter which must be displayed to the applicant along with the available credit. The applicant must then be given the option to cancel the adjudicated application (through the POST /client-id/{client_id}/customers/close-account endpoint).
Parameters:
...
Type
...
Parameter
...
Required
...
Details
...
HEADER
...
authorization
...
Yes
...
This is the word “Bearer” with a space and then the access_token given in oauth/token API response
Default value: Bearer {insert_bearer_token_from_oauth_here/token_api}
...
PATH
...
client_id
...
Yes
...
ASCII string
This is the Client ID given in the Developer User Account section
...
BODY
...
amount_requested
...
Yes
...
number
Amount Requested
...
BODY
...
phone_number
...
Yes
...
ASCII string
Customer Mobile Phone Number
This will be used for MFA via SMS
...
BODY
...
...
Yes
...
ASCII string
Customer Email
...
BODY
...
language
...
ASCII string
Preferred Language (Locale)
Available values: en-CA, fr-CA
Default value: en-CA
...
BODY
...
salutation
...
Yes
...
ASCII string
Salutation
Available values: (mr = Mr./M.), (ms = Ms./Mme.), (mrs = Mrs.), (mss = Miss.)
...
BODY
...
first_name
...
Yes
...
ASCII string
Customer First Name
...
BODY
...
middle_name
...
ASCII string
Customer Middle Name
...
BODY
...
last_name
...
Yes
...
ASCII string
Customer Last Name
...
BODY
...
dob
...
Yes
...
ISO 8406 Date
Customer Date of Birth (YYYY-MM-DD)
...
BODY
...
address_1
...
ASCII string
Customer Address Line 1
...
BODY
...
address_2
...
Yes
...
ASCII string
Customer Address Line 2
...
BODY
...
city
...
Yes
...
ASCII string
Customer City
...
BODY
...
province
...
Yes
...
ASCII string
Customer Province (2 character syntax, ex. ON for Ontario)
Available values: AB, BC, MB, NB, NL, NS, NT, NU, ON, PE, QC, SK, YT.
...
BODY
...
postal_code
...
Yes
...
ASCII string
Customer Postal Code
...
BODY
...
govid_type
...
ASCII string
Required for in-store implementations
Customer Government Identification Type:
for Driver’s License use CADL;
for Health Card use CAHC;
for Provincial ID Card use CAPID;
for Passport use CAP;
for Permanent Resident Card use CAPRC;
for Insurance Corporation of British Columbia use CAICBC;
for Alberta Registries use CAAR;
for Saskatchewan Government Insurance use CASGI;
for Department of Service Nova Scotia and Municipal Relations use CADSNS;
for Department of Transportation and Public Works of the Province of Prince Edward Island use CADPPEI;
for Service New Brunswick use CASNB;
for Department of Government Services and Lands of the Province of Newfoundland and Labrador use CADGSNF;
for Department of Transportation of the Northwest Territories use CADTNW;
for Department of Community Government and Transportation of the Territory of Nunavut use CADCTN;
for Correctional Service Canada identification card use CACSC;
for Government of Canada Employee Identity Card use CAGCEC;
for Liquor Control Board Age of Majority (BYID) Card use CALCB;
for Canadian Firearms Licence use CACFL;
for Canadian Forces Identification Card use CACFID;
for MPIC Card issued by the Manitoba Public Insurance Corporation use CAMPIC;
for NEXUS or CANPASS Air Membership Card (issued by Canada Border Services Agency) use CACAID.
...
BODY
...
govid_issuedby
...
ASCII string
Required for in-store implementations
Issuing Authority (2/3 character syntax, ex. ON for Ontario, CANADA for Canada);
if type selected is DL or CALCB, available values are AB, BC, MB, NB, NL, NS, NT, NU, ON, PE, QC, SK, YT;
if CAHC available values are BC, NB, NL, NT, NU, QC, SK, YT;
if CAPID, available value is ON;
if CAP or CAPRC, available value CANADA;
if CAICBC, available value is BC;
if CAAR, available value is AB;
if CASGI, available value is SK;
if CADSNS, available value is NS;
if CADPPEI, available value is PE;
if CASNB, available value is NB;
if CADGSNF, available value is NL;
if CADTNW, available value is NT;
if CADCTN, available value is NU;
if CACSC or CAGCEC, available value is CANADA;
if CACFL or CAFCID or CACAID, available value is CANADA;
if CAMPIC, available value is MB.
...
BODY
...
govid_number
...
ASCII string
Required for in-store implementations
Customer Government Identification Number
...
BODY
...
govid_expiry
...
ISO 8406 Date
Required for in-store implementations
Customer Government Identification Expiry Date (YYYY-MM-DD)
...
BODY
...
input_type
...
ASCII string
How the information has been provided
Available values: 'scanned', 'manual'
Default value: 'manual'
...
BODY
...
personal_income
...
Yes
...
integer
Customer Personal Income (ex. 100000; round to the dollar value, no decimals; do not enter commas or periods.)
...
BODY
...
household_income
...
Yes
...
integer
Customer Household Income (ex. 100000; round to the dollar value, no decimals; do not enter commas or periods.)
...
BODY
...
monthly_housing_expenses
...
integer
Required if province is QC
Customer monthly housing expenses (ex. 100000; round to the dollar value, no decimals; do not enter commas or periods.)
...
BODY
...
housing_type
...
Yes
...
ASCII string
Customer Housing Type
Available values: Rent, Owned, Relatives, Other.
...
BODY
...
occupation_id
...
Yes
...
ASCII string
Customer Occupation ID:,
for Full-Time Employment use FE;
for Part-Time Employment use PE;
for Self-Employed use SE;
for Retired use RT;
for Student use ST;
for Homemaker use HM;
for Disabled use DS;
for Seasonal Worker use SW;
for Unemployed with Income use UE;
for Unemployed without Income use UW;
for Other use OT.
...
BODY
...
occupation_title
...
Yes
...
ASCII string
Customer Job Title
...
BODY
...
employer_name
...
ASCII string
Customer Employer Name
...
BODY
...
employer_phone
...
ASCII string
Customer Employer Phone Number
...
BODY
...
sin
...
ASCII string
Customer Social Insurance Number
...
BODY
...
security_qid
...
Yes
...
ASCII string
Customer Security Question ID
Select value from list
...
BODY
...
security_answer
...
Yes
...
ASCII string
Customer Security Answer
...
BODY
...
piw
...
Yes
...
ASCII string
Customer Personal Identification Word
...
BODY
...
tos_agreement
...
Yes
...
boolean
Acceptance of the Cardholder Agreement (must be true at the time of submission).
Default value: false
Validations:
...
Parameter
...
Case
...
Error Type
Example Value:
| Code Block |
|---|
{
"amount_requested": 5000,
"phone_number": "5551231231",
"language": "en-CA",
"salutation": "mr",
"first_name": "John",
"middle_name": "Grey",
"last_name": "Doe",
"dob": "1990-01-01",
"address_1": "123 Any Street",
"address_2": "Apt C",
"govid_expiry": "2020-12-12",
"city": "Montreal",
"province": "QC",
"postal_code": "A1A0H1",
"govid_type": "CAP",
"monthly_housing_expenses": 1000,
"govid_issuedby": "CANADA",
"govid_number": "ab121212",
"input_type": "manual",
"personal_income": 123123,
"household_income": 223123,
"housing_type": "Rent",
"email": "email@address.com",
"occupation_id": "FE",
"occupation_title": "Baker",
"employer_name": "Tasty Bakery",
"employer_phone": "1231231231",
"sin": "123123123",
"security_qid": "8",
"security_answer": "Horse",
"piw": "Cloud",
"tos_agreement": true
} |
Success Response:
200 - Success - ROC applicant
| Code Block |
|---|
{
"vcc_number": 6374980100408234,
"account_number": 20035156,
"customer_id": 43353,
"available_credit": 5000,
"credit_limit": 5000,
"risk_rating": "L"
} |
200 - Success - QC applicant
| Code Block | ||
|---|---|---|
| ||
{
"vcc_number": 6374980100408234,
"account_number": 20035156,
"customer_id": 43353,
"available_credit": 5000,
"credit_limit": 5000,
"risk_rating": "L",
"offer_types": [
{
"plan_name": "90 Days Grace, Equal Payments Regular Interest",
"plan_id": "1",
"offer_category": "equal_billing",
"term_options": [
"12",
"18",
"24",
"36"
]
}
],
"debt_ratio": 0
} |
Endpoints: Customers
These are all of the Endpoints required to identify Customers.
GET /client-id/{client_id}/customers/lookup
| Code Block |
|---|
https://posapi-training.flexiti.fi/flexiti/pos-api/v2/client-id/flexitidemo/customers/lookup?vcc_number=1234123412341234 |
or
| Code Block |
|---|
https://posapi-training.flexiti.fi/flexiti/pos-api/v2/client-id/flexitidemo/customers/lookup?first_name=Brian&last_name=Bold&dob=1900%2F01%2F01 |
This service allows the Merchant to gather the Customer information by providing a VCC or alternatively, the Merchant can provide demographic information about the Customer in order to pinpoint the Account (First Name, Last Name, DOB, Postal Code).
If you lookup via the VCC, the response will return the account the VCC belongs to. If you lookup using First Name, Last Name, and DOB it will return the account with highest Open to Buy.
Parameters:
...
Type
...
Parameter
...
Required
...
Details
...
HEADER
...
bearer token
...
Yes
...
ASCII string (40 characters)
This is the word “Bearer” with a space and then the access_token given in oauth/token API response
Default value: Bearer {insert_bearer_token_from_oauth_here/token_api}
...
PATH
...
client_id
...
Yes
...
ASCII string
This is the Client ID given in the Developer User Account section
...
QUERY
...
first_name
...
ASCII string
The customer’s First Name on file
...
QUERY
...
last_name
...
ASCII string
The customer’s Last Name on file
...
QUERY
...
dob
...
ISO 8406 Date
The customer’s Date of Birth on file (YYYY-MM-DD)
...
QUERY
...
postal_code
...
ASCII string
The customer’s Postal Code on file
...
QUERY
...
vcc_number
...
ASCII string
The Flexiti Card Number of the Customer
This is the VCC (Flexiti Card)
Validations:
...
Parameter
...
Case
...
Error Type
Example Value:
Success Response:
| Code Block | ||
|---|---|---|
| ||
{
"available_credit": 5000,
"account_number": 20035156,
"customer_id": 43353,
"security_qid": [
{
"id": "4",
"text": "What is the name of your favourite childhood friend?"
},
{
"id": "5",
"text": "What is the country of your ultimate dream vacation?"
}
],
"address_1": "123 Anystreet Ave",
"address_2": "Suite 100",
"city": "Toronto",
"postal_code": "M5M1M1",
"province": "ON",
"payment_protection": 0,
"risk_rating": "L",
"offer_types": [
{
"plan_name": "90 Days Grace, Equal Payments Regular Interest",
"plan_id": "1",
"offer_category": "equal_billing",
"term_options": [
"12",
"18",
"24",
"36"
]
}
],
"preferred_language": "EN_CA"
} |
Error Responses:
409 - Customer Not Found
| Code Block |
|---|
{
"url": "/flexiti/pos-api/v2/client-id/flexitidemo/customers/lookup",
"message": "Customer not found",
"error": "not_found"
} |
409 - VCC Not Activated
| Code Block |
|---|
{
"url": "/flexiti/pos-api/v2/client-id/flexitidemo/customers/lookup?vcc_number=63749XXXXXXX97800&lang=en",
"message": "Before proceeding with the purchase transaction, we need to activate your account. To activate your account or for more information visit my.flexiti.com.",
"error": "user_not_active"
} |
409 - Blocked VCC or Customer with a status other than "Normal"
| Code Block |
|---|
{
"url": "/flexiti/pos-api/v2/client-id/flexitidemo/customers/lookup?vcc_number=63749XXXXXXX97800&lang=en",
"message": "We’re sorry, we aren’t able to proceed with your request right now. If you were trying to process a transaction on an existing account, please call us at 1-877-259-3750. Otherwise, please check your internet connectivity or restart your device before trying again.",
"error": "user_not_able_to_purchase"
} |
POST /client-id/{client_id}/customers/{customer_id}/verify
| Code Block | ||
|---|---|---|
| ||
https://posapi-training.flexiti.fi/flexiti/pos-api/v2/client-id/flexitidemo/customers/12345/verify |
This endpoint allows you to verify a Customer using one of the four available verification methods, depending on the "format" specified in the body.
Parameters:
...
Type
...
Parameter
...
Required
...
Details
...
HEADER
...
authorization
...
Yes
...
ASCII string
This is the word “Bearer” with a space and then the access_token given in oauth/token API response
Default value: Bearer {insert_bearer_token_from_oauth_here/token_api}
...
PATH
...
client_id
...
Yes
...
ASCII string
This is the Client ID given in the Developer User Account section
...
PATH
...
customer_id
...
Yes
...
number
This is the Customer ID retrieved in any of the available endpoints
...
BODY
...
format
...
Yes
...
ASCII string
Verification format to be presented to the Customer
Available values: sms, email, merchant_override, security_question
Default value: sms
...
BODY
...
security_qid
...
Required for format: security_question
...
ASCII string
Customer’s Security Question ID provided by the Customer Lookup service
...
BODY
...
security_answer
...
Required for format: security_question
...
ASCII string
Customer’s response to the Security Question
Validations:
...
Parameter
...
Case
...
Error Type
Example Value:
Success Responses:
200 - Success - Override
| Code Block |
|---|
{
"verification_code": 2485
} |
200 - Success - SMS
| Code Block |
|---|
{
"verification_code": "verification_sent_to_sms"
} |
200 - Success - Email
| Code Block |
|---|
{
"verification_code": "verification_sent_to_email"
} |
Error Responses:
409 - Account Not Found
| Code Block |
|---|
{
"url": "/flexiti/pos-api/v2/client-id/flexitidemo/customers/828930/verify",
"message": "We’re sorry, account number can’t be found.",
"error": "not_found"
} |
400 - SMS Not Found
| Code Block |
|---|
{
"url": "/flexiti/pos-api/v2/client-id/flexitidemo/customers/828930/verify",
"message": "It has been following errors:",
"error": "wrong_input",
"field_errors": [
{
"param": "email",
"msg": "invalid",
"value": ""
}
]
} |
409 - Email Not Found
| Code Block |
|---|
{
"url": "/flexiti/pos-api/v2/client-id/flexitidemo/customers/828930/verify",
"message": "Some inputs are wrong!",
"error": "wrong_input",
"field_errors": [
{
"param": "email",
"msg": "invalid",
"value": ""
}
]
} |
409 - Email invalid
| Code Block |
|---|
{
"url": "/flexiti/pos-api/v2/client-id/flexitidemo/customers/828930/verify",
"message": "Some inputs are wrong!",
"error": "wrong_input",
"field_errors": [
{
"param": "email",
"msg": "invalid",
"value": ""
}
]
} |
409 - Secret Answer Mismatch
| Code Block |
|---|
{
"url": "/flexiti/pos-api/v2/client-id/flexitidemo/customers/828930/verify",
"message": "The answer you provided did not match our records.",
"error": "secret_answer_mismatch"
} |
409 - Merchant Override Not Allowed
| Code Block |
|---|
{
"url": "/flexiti/pos-api/v2/client-id/flexitidemo/customers/828930/verify",
"message": "merchant_override_is_not_allowed",
"error": "merchant_override_is_not_allowed"
} |
409 - Wrong Email Format
| Code Block |
|---|
{
"url": "/flexiti/pos-api/v2/client-id/flexitidemo/customers/828930/verify",
"message": "Some inputs are wrong!",
"error": "wrong_input"
} |
409 - Wrong Personal Identification Word
| Code Block |
|---|
{
"url": "/flexiti/pos-api/v2/client-id/flexitidemo/customers/828930/verify",
"message": "Please check the information you just entered. If the information is correct and you see this message again, please restart the Flexiti App or close and re-open your browser window. If this message continues to appear, please contact us at 1-877-259-3754 and we will be happy to assist you",
"error": "piw_mismatch"
}
|
GET /client-id/{client_id}/customers/{customer_id}/transactions
| Code Block |
|---|
https://posapi-training.flexiti.fi/flexiti/pos-api/v2/client-id/flexitidemo/customers/12345/transactions |
This endpoint returns a list of Purchases made by a particular Customer.
Parameters:
...
Type
...
Parameter
...
Required
...
Details
...
HEADER
...
authorization
...
Yes
...
ASCII string
This is the word “Bearer” with a space and then the access_token given in oauth/token API response
Default value: Bearer {insert_bearer_token_from_oauth_here/token_api}
...
PATH
...
client_id
...
Yes
...
ASCII string
This is the Client ID given in the Developer User Account section
...
PATH
...
customer_id
...
Yes
...
number
This is the Customer ID retrieved in any of the available endpoints
Validations:
...
Parameter
...
Case
...
Error Type
Example Value:
Success Response:
200 - Success
| Code Block |
|---|
{ "transactions": [ { "term": "3", "transaction_id": "167637", "transaction_status": "Posted", "customer_name": "Doe, John", "transaction_balance": "1200.05", "transaction_date": "2019/04/14", "plan_name": "EMP - No Interest" }, { "term": "3", "transaction_id": "167636", "transaction_status": "Posted", "customer_name": "Doe, John", "transaction_balance": "120.05", "transaction_date": "2019/04/14", "plan_name": "EMP - No Interest" } ]} |
Error Responses:
401 - Unauthorized - Invalid Token
| Code Block |
|---|
{
"code": 401,
"error": "invalid_token",
"error_description": "The access token provided is invalid."
} |
401 - Unauthorized - Invalid Token
| Code Block |
|---|
{
"code": 409,
"error": "wrong_inputs",
"error_description": "Some inputs are wrong!"
} |
400 - Conflict - Invalid Client
| Code Block |
|---|
{
"code": 400,
"error": "invalid_client",
"error_description": "Client credentials are invalid"
} |
400 - Conflict - Invalid client ID
| Code Block |
|---|
{
"code": 400,
"error": "invalid_client",
"error_description": "Invalid or missing client_id parameter"
} |
400 - Conflict - Invalid grant type
| Code Block |
|---|
{
"code": 400,
"error": "invalid_request",
"error_description": "Invalid or missing grant_type parameter"
} |
409 - Not Found
| Code Block |
|---|
{
"url": "/flexiti/pos-api/v2/client-id/flexitidemo/customers/828931/transactions",
"message": "<h1>There are no purchases available to return for this customer.</h1><p>If you’ve already processed a partial return and now want to return the remainder, please email service@flexitifinancial.com or call us at <strong class='no-break'>1-877-259-3754</strong></p>",
"error": "no_returns_found"
} |
GET /client-id/{client_id}/customers/search
| Code Block |
|---|
https://posapi-training.flexiti.fi/flexiti/pos-api/v2/client-id/flexitidemo/customers/search?first_name=John&last_name=Smith&dob=1900%2F01%2F01 |
This Endpoint returns a list of accounts for the customer being searched for.
Parameters:
...
Type
...
Parameter
...
Required
...
Details
...
HEADER
...
authorization
...
Yes
...
ASCII string
This is the word “Bearer” with a space and then the access_token given in oauth/token API response
Default value: Bearer {insert_bearer_token_from_oauth_here/token_api}
...
PATH
...
client_id
...
Yes
...
ASCII string
This is the Client ID given in the Developer User Account section
...
QUERY
...
first_name
...
Yes
...
ASCII string
The customer’s First Name on file
...
QUERY
...
last_name
...
Yes
...
ASCII string
The customer’s Last Name on file
...
QUERY
...
dob
...
Yes
...
ASCII string
The customer’s Date of Birth on file (YYYY/MM/DD)
Validations:
...
Parameter
...
Case
...
Error Type
Example Value:
Account Statuses Returned
On the response you can be returned the following possible account statuses (CUSS7):
Normal “N” (only status that allows Customers to make Purchases/Authorizations)
Auth Prohibited “A” (Authorizations/Purchases are prohibited due to lack of payment, this status can be reverted automatically by the system)
Frozen “F” (Frozen accounts can NOT make Authorizations/Purchases, this status can only be reverted manually by Operations)
Charged Off “Z” (When accounts do not pay for 6 or more months, the account is written off the Portfolio)
Closed “C” (no longer in use, this represents accounts that are closed and can NOT be brought back to life, there are some old accounts with this status)
Success Response:
200 - Success
| Code Block |
|---|
[ { "customer_id": "829825", "account_status": "N", "account_status_reason_code": "NNOR", "tos": true, "risk_rating": "H", "account_number": "116574819", "credit_limit": "1000.00", "available_credit": "659.51", "originating_merchant_id": "11503", "originating_merchant_name": "Paris Jewellers", "creation_date": "01/17/2019", "first_name": "David", "last_name": "Morley", "card_ending_in": "5941", "preferred_language": "fr-CA" }, { "customer_id": "829875", "account_status": "F", "account_status_reason_code": "FLCK", "tos": true, "risk_rating": "Y", "account_number": "116574860", "credit_limit": "1000.00", "available_credit": "847.00", "originating_merchant_id": "11503", "originating_merchant_name": "Paris Jewellers", "creation_date": "01/22/2019", "first_name": "David", "last_name": "Morley", "card_ending_in": "6457", "preferred_language": "en-CA" }] |
Error Responses:
401 - Unauthorized - Invalid Token
| Code Block |
|---|
{
"code": 401,
"error": "invalid_token",
"error_description": "The access token provided is invalid."
} |
401 - Unauthorized - Invalid Token
| Code Block |
|---|
{
"code": 409,
"error": "wrong_inputs",
"error_description": "Some inputs are wrong!"
} |
400 - Conflict - Invalid Client
| Code Block |
|---|
{
"code": 400,
"error": "invalid_client",
"error_description": "Client credentials are invalid"
} |
400 - Conflict - Invalid client ID
| Code Block |
|---|
{
"code": 400,
"error": "invalid_client",
"error_description": "Invalid or missing client_id parameter"
} |
400 - Conflict - Invalid grant type
| Code Block |
|---|
{
"code": 400,
"error": "invalid_request",
"error_description": "Invalid or missing grant_type parameter"
} |
409 - Customer not found
| Code Block |
|---|
{
"code": 404,
"error": "not_found",
"error_description": "not_found"
} |
409 - User not able to Purchase
| Code Block |
|---|
{
"code": 409,
"error": "user_not_able_to_purchase",
"error_description": "We’re sorry, we aren’t able to proceed with your request right now. If you were trying to process a transaction on an existing account, please call us at 1-877-259-3750. Otherwise, please check your internet connectivity or restart your device before trying again."
} |
POST /client-id/{client_id}/customers/driverslicense
| Code Block |
|---|
https://posapi-training.flexiti.fi/flexiti/pos-api/v2/client-id/flexitidemo/customers/driverslicense |
This endpoint allows the decoding of PDF417 scanned driver licence information.
Parameters:
...
Type
...
Parameter
...
Required
...
Details
...
HEADER
...
authorization
...
Yes
...
ASCII string
This is the word “Bearer” with a space and then the access_token given in oauth/token API response
Default value: Bearer {insert_bearer_token_from_oauth_here/token_api}
...
PATH
...
client_id
...
Yes
...
ASCII string
This is the Client ID given in the Developer User Account section
...
BODY
...
code
...
Yes
...
ASCII string
PDF417 code with driver licence information
Validations:
...
Parameter
...
Case
...
Error Type
Example Value:
Success Response:
| Code Block |
|---|
{
"first_name": "John",
"middle_name": "Grey",
"last_name": "Doe",
"dob": "1974-05-15",
"address_1": "55 UNIVERSITY AVE",
"city": "TORONTO",
"province": "ON",
"postal_code": "M5J 2H7",
"govid_type": "CADL",
"govid_issuedby": "ON",
"govid_number": "D61014070660905",
"govid_expiry": "2020-05-15"
} |
Error Responses:
401 - Unauthorized - Invalid Token
| Code Block |
|---|
{
"code": 401,
"error": "invalid_token",
"error_description": "The access token provided is invalid."
} |
401 - Unauthorized - Invalid Token
| Code Block |
|---|
{
"code": 409,
"error": "wrong_inputs",
"error_description": "Some inputs are wrong!"
} |
400 - Conflict - Invalid Client
| Code Block |
|---|
{
"code": 400,
"error": "invalid_client",
"error_description": "Client credentials are invalid"
} |
400 - Conflict - Invalid client ID
| Code Block |
|---|
{
"code": 400,
"error": "invalid_client",
"error_description": "Invalid or missing client_id parameter"
} |
400 - Conflict - Invalid grant type
| Code Block |
|---|
{
"code": 400,
"error": "invalid_request",
"error_description": "Invalid or missing grant_type parameter"
} |
409 - Not Supported
| Code Block |
|---|
{
"url": "/flexiti/pos-api/v2/client-id/flexitidemo/customers/driverslicense",
"message": "It has been following errors:",
"error": "Driver License's not supported"
} |
409 - Code parameter missing
| Code Block |
|---|
{
"url": "/flexiti/pos-api/v2/client-id/flexitidemo/customers/driverslicense",
"message": "It has been following errors:",
"error": ""
} |
POST /client-id/{client_id}/customers/close-account
| Code Block |
|---|
https://posapi-training.flexiti.fi/flexiti/pos-api/v2/client-id/flexitidemo/customers/close-account |
This endpoint allows the closure of a QC account.
Parameters:
Type | Parameter | Required | Details |
|---|---|---|---|
HEADER | authorization | Yes |
|
PATH | client_id | Yes |
|
BODY | account_number | Yes |
|
Validations:
...
Parameter
...
Case
...
Error Type
Example Value:
Success Response:
200 - Success
| Code Block |
|---|
{
} |
Endpoints: Transactions
These are all of the necessary endpoints required to post Transactions (Purchases, Returns).
POST /client-id/{client_id}/transactions
| Code Block |
|---|
https://posapi-training.flexiti.fi/flexiti/pos-api/v2/client-id/flexitidemo/transactions?lang=en
|
This service is the one used to post Transactions on the Customer Account. These transactions can be Promotional Purchases, Regular Purchases, Deposits, In-Store Payments or Trade-Ins.
You can post a transaction using one of the following: VCC number, Account number, or Customer ID.
For Promotional Purchases, the values pertaining to the Plan and Term are mandatory.
The variable “customer_confirmed” = true, will post and authorize the Transaction directly, whereas a value of false will require you yo go through the PUT /transactions endpoint in order to have the Transaction posted.
The variable “hold_authorization” = true, will hold the Open-To-Buy from the Customer without posting the Transaction (this Transaction will not be authorized at this point). Transactions that are “held” will be listed in the /“authorized” endpoint (GET /client-id/{client_id}/transactions/authorized).
Parameters:
...
Type
...
Parameter
...
Required
...
Details
...
HEADER
...
authorization
...
Yes
...
ASCII string
This is the word “Bearer” with a space and then the access_token given in oauth/token API response
Default value: Bearer {insert_bearer_token_from_oauth_here/token_api}
...
PATH
...
client_id
...
Yes
...
ASCII string
This is the Client ID given in the Developer User Account section
...
QUERY
...
lang
...
ASCII string
Customer Preferred language
Available values: (en=English) or (fr=French)
...
BODY
...
transaction_type
...
ASCII string
This is the Transaction Type:
for Promotional Purchases use "promotional_purchase";
for Regular Revolving Purchases, use "regular_purchase";
for Deposits, use "deposit”;
for In-Store Payments, use "instore_payment”;
for Trade-In, please use "tradein".
Default value: promotional_purchase
...
BODY
...
plan_id
...
number
This field is required when the transaction type is 'promotional_purchase’
Only applicable to Promotional Purchases
Plan ID (utilize values from plan_id from the offer_types array in the /client-id/{client_id}/merchants/login endpoint)
...
BODY
...
term
...
number
This field is required when the transaction type is 'promotional_purchase’
Only applicable to Promotional Purchases
Term (utilize values from terms_options from the offer_types array in the /client-id/{client_id}/merchants/login endpoint)
...
BODY
...
amount
...
number
the Transaction Amount
this applies for all transaction types (promotional_purchase, regular_purchase, deposit, instore_payment, tradein.)
...
BODY
...
vcc_number
...
ASCII string
The Flexiti Card Number provided by the Customer
This IS the VCC (Flexiti Card)
...
BODY
...
account_number
...
ASCII string
Flexiti Account Number retrieved from the /client-id/{client_id}/customers/lookup or the /client-id/{client_id}/customers/search endpoints
This is NOT the VCC (Flexiti Card) nor the Customer ID
...
BODY
...
customer_id
...
ASCII string
Flexiti Customer ID stored by the Merchant POS or any other system
This is NOT the VCC (Flexiti Card) nor the Account Number
...
BODY
...
account_avs
...
ASCII string
Information used to match/verify the Account details on file
billing_information (Customer Billing Information)
first_name
ASCII string
Customer’s First Name
last_name
ASCII string
Customer’s First Name
dob
ASCII string
Customer’s Date of Birth
(YYYY/MM/DD)
address_1
ASCII string
Billing Address Line 1
address_2
ASCII string
Billing Address Line 1
city
ASCII string
Billing Address City
postal-code
ASCII string
Billing Address Postal Code
province
ASCII string
Billing Address Province (2 character syntax, ex. ON for Ontario)
Available values: AB, BC, MB, NB, NL, NS, NT, NU, ON, PE, QC, SK, YT.
shipping_information (Customer Shipping Information)
first_name
ASCII string
Customer’s First Name
last_name
ASCII string
Customer’s First Name
dob
ASCII string
Customer’s Date of Birth
(YYYY/MM/DD)
address_1
ASCII string
Shipping Address Line 1
address_2
ASCII string
Shipping Address Line 1
city
ASCII string
Shipping Address City
postal-code
ASCII string
Shipping Address Postal Code
province
ASCII string
Shipping Address Province (2 character syntax, ex. ON for Ontario)
Available values: AB, BC, MB, NB, NL, NS, NT, NU, ON, PE, QC, SK, YT.
...
BODY
...
customer_confirmed
...
boolean
This value should be false unless the Customer is present and confirms the transaction
This field is not needed for In-Store Payment or Trade In transaction types
Default value: false
...
BODY
...
hold_authorization
...
boolean
This value should be false unless the Merchant needs to hold the Available Credit for future posting of the Transaction
Default value: false
...
BODY
...
verification_code
...
Yes
...
number
Verification number provided in the Customer Verification service from the /client-id/{client_id}/customers/{customer_id}/verify endpoint
Success Response:
200 - Success - Promotional Purchase
| Code Block |
|---|
{ "annual_fee": 0, "payment_protection": false, "transaction_id": 167635, "available_credit": 5000, "plan_name": "Equal Payments, No Interest", "admin_fee": 49.99, "balance_after_purchase": 4949.01, "payment_value": "17.00", "promotional_amount": 50.99, "customer_confirmed": true, "plan_id": "5", "account_avs": { "billing_information": { "first_name": 0, "last_name": 0, "dob": 0, "address_1": 0, "address_2": 0, "city": 0, "postal_code": 0, "province": 0 }, "shipping_information": { "first_name": 0, "last_name": 0, "dob": 0, "address_1": 0, "address_2": 0, "city": 0, "postal_code": 0, "province": 0 } }} |
200 - Success - Deposit
| Code Block |
|---|
{ "payment_protection": false, "transaction_id": 167638, "apr": 37.24, "available_credit": 3528.93, "term": "", "admin_fee": 0, "balance_after_purchase": 3528.88, "payment_value": "0.05", "promotional_amount": 0.05, "air": 37.24, "customer_confirmed": false, "plan_id": "0", "verified": true, "account_avs": { "billing_information": { "first_name": 0, "last_name": 0, "dob": 0, "address_1": 0, "address_2": 0, "city": 0, "postal_code": 0, "province": 0 }, "shipping_information": { "first_name": 0, "last_name": 0, "dob": 0, "address_1": 0, "address_2": 0, "city": 0, "postal_code": 0, "province": 0 } }} |
200 - Success - Regular Purchase
| Code Block |
|---|
{ "payment_protection": false, "transaction_id": 167639, "apr": 37.24, "available_credit": 3528.93, "term": "", "admin_fee": 0, "balance_after_purchase": 2328.88, "payment_value": "1,200.05", "promotional_amount": 1200.05, "air": 37.24, "customer_confirmed": false, "plan_id": "", "verified": true, "account_avs": { "billing_information": { "first_name": 0, "last_name": 0, "dob": 0, "address_1": 0, "address_2": 0, "city": 0, "postal_code": 0, "province": 0 }, "shipping_information": { "first_name": 0, "last_name": 0, "dob": 0, "address_1": 0, "address_2": 0, "city": 0, "postal_code": 0, "province": 0 } }} |
200 - Success - In-Store payment & Trade-in
| Code Block |
|---|
{ "transaction_id": "696952", "customer_name": "John", "customer_lname": "Doe", "total_amount": "120.05000", "verified": true}
|
Error Responses:
401 - Unauthorized - Invalid Token
| Code Block |
|---|
{
"code": 401,
"error": "invalid_token",
"error_description": "The access token provided is invalid."
} |
401 - Unauthorized
| Code Block |
|---|
{
"code": 401,
"error": "unauthorized",
"error_description": "Unauthorized"
} |
400 - Conflict - Invalid Client
| Code Block |
|---|
{
"code": 400,
"error": "invalid_client",
"error_description": "Client credentials are invalid"
}
|
400 - Conflict - Invalid client ID
| Code Block |
|---|
{
"code": 400,
"error": "invalid_client",
"error_description": "Invalid or missing client_id parameter"
}
|
400 - Conflict - Invalid grant type
| Code Block |
|---|
{
"code": 400,
"error": "invalid_request",
"error_description": "Invalid or missing grant_type parameter"
} |
409 - Wrong Verification Code
| Code Block |
|---|
{
"code": 409,
"error": "wrong_verification_code",
"error_description": "wrong_verification_code"
} |
409 - MIssing Verification Code
| Code Block |
|---|
{
"code": 409,
"error": "verification_code_required",
"error_description": "verification_code_required"
} |
409 - Incorrect Transaction type
| Code Block |
|---|
{
"code": 409,
"error": "invalid_transaction_type",
"error_description": "invalid_transaction_type"
} |
409 - Customer / Account / Transaction - Not Found
| Code Block |
|---|
{
"code": 404,
"error": "not_found",
"error_description": "not_found"
} |
409 - User Not Able to Purchase
| Code Block |
|---|
{
"code": 409,
"error": "user_not_able_to_purchase",
"error_description": "We’re sorry, we aren’t able to proceed with your request right now. If you were trying to process a transaction on an existing account, please call us at 1-877-259-3750. Otherwise, please check your internet connectivity or restart your device before trying again."
} |
409 - Wrong Input
| Code Block |
|---|
{
"code": 409,
"error": "wrong_inputs",
"error_description": "Some inputs are wrong!"
} |
409 - Customer does not have enough credit
| Code Block |
|---|
{
"code": 409,
"error": "not_enough_credit",
"error_description": "We're sorry, there doesn't seem to be enough credit for this purchase amount."
} |
409 - Trade -In - Payment amount limit in 24 hours
| Code Block |
|---|
{
"code": 409,
"error": "limit_payment_amount_24",
"error_description": ""
} |
PUT /client-id/{client_id}/transactions/{transaction_id}
https://posapi-training.flexiti.fi/flexiti/pos-api/v2/client-id/flexitidemo/transactions/12345
This endpoint allows for the modification of a Transaction by Customer or Merchant prior to being confirmed and submitted to Flexiti.
Parameters:
...
Type
...
Parameter
...
Required
...
Details
...
HEADER
...
authorization
...
Yes
...
ASCII string
This is the word “Bearer” with a space and then the access_token given in oauth/token API response
Default value: Bearer {insert_bearer_token_from_oauth_here/token_api}
...
PATH
...
client_id
...
Yes
...
ASCII string
This is the Client ID given in the Developer User Account section
...
PATH
...
transaction_id
...
Yes
...
number
This is the Transaction ID generated in the /client-id/{client_id}/transactions endpoint
...
BODY
...
customer_confirmed
...
boolean
Value denotes if the Customer is present and confirms the transaction
Default value: false
...
BODY
...
transaction_type
...
ASCII string
This is the transaction type
The PUT service is reserved for Promotional Purchases. Use "promotional_purchase”
Default value: promotional_purchase
...
BODY
...
plan_id
...
number
Only applicable to Promotional Purchases
Plan ID (utilize values from plan_id from the offer_types array in the /client-id/{client_id}/merchants/login endpoint)
...
BODY
...
term
...
integer
Only applicable to Promotional Purchases
Term (utilize values from terms_options from the offer_types array in the /client-id/{client_id}/merchants/login endpoint)
...
BODY
...
amount
...
number
This is the Purchase Amount
...
BODY
...
validation
...
Yes
...
number
This is the value returned by the customer validations methods
...
BODY
...
hold_authorization
...
boolean
This value should be false unless the Merchant needs to hold the Available Credit for future posting of the transaction
Default value: false
Success Response:
200 - Success
| Code Block |
|---|
{ "transaction_id": 152404, "total_amount": 500, "annual_fee": 0, "available_credit": 5000, "first_purchase": false, "customer_confirmed": true, "status": "pending", "payment_protection": false, "air": 0.3549, "apr": 0.1999, "plan_id": "4", "term": 18, "offer_plan_id": "7256", "plan_name": "Equal Payments, Regular Interest", "offer_plans": [ { "promotional_amount": 500, "regular_amount": 0, "admin_fee": 0, "balance_after_purchase": 4500, "offer_category": "equal_billing", "plan_id": "4", "term": 18, "payment_value": 32.38, "offer_plan_id": "7256" } ]} |
Error Responses:
401 - Unauthorized - Invalid Token
| Code Block |
|---|
{
"code": 401,
"error": "invalid_token",
"error_description": "The access token provided is invalid."
} |
401 - Unauthorized
| Code Block |
|---|
{
"code": 401,
"error": "unauthorized",
"error_description": "Unauthorized"
} |
400 - Conflict - Invalid Client
| Code Block |
|---|
{
"code": 400,
"error": "invalid_client",
"error_description": "Client credentials are invalid"
}
|
400 - Conflict - Invalid client ID
| Code Block |
|---|
{
"code": 400,
"error": "invalid_client",
"error_description": "Invalid or missing client_id parameter"
}
|
400 - Conflict - Invalid grant type
| Code Block |
|---|
{
"code": 400,
"error": "invalid_request",
"error_description": "Invalid or missing grant_type parameter"
} |
409 - MIssing Verification Code
| Code Block |
|---|
{
"code": 409,
"error": "verification_code_required",
"error_description": "verification_code_required"
} |
409 - User Not Able to Purchase
| Code Block |
|---|
{
"code": 409,
"error": "user_not_able_to_purchase",
"error_description": "We’re sorry, we aren’t able to proceed with your request right now. If you were trying to process a transaction on an existing account, please call us at 1-877-259-3750. Otherwise, please check your internet connectivity or restart your device before trying again."
} |
409 - Wrong Input
| Code Block |
|---|
{
"code": 409,
"error": "wrong_inputs",
"error_description": "Some inputs are wrong!"
} |
409 - Customer does not have enough credit
| Code Block |
|---|
{
"code": 409,
"error": "not_enough_credit",
"error_description": "We're sorry, there doesn't seem to be enough credit for this purchase amount."
}
|
409 - Transaction Not Found
| Code Block |
|---|
{
"code": 404,
"error": "not_found",
"error_description": "not_found"
} |
409 - User not Active
| Code Block |
|---|
{
"code": 409,
"error": "user_not_active",
"error_description": "Before proceeding with the purchase transaction, we need to activate your account. To activate your account or for more information visit my.flexiti.com."
} |
409 - Invalid Transaction Type
| Code Block |
|---|
{
"code": 409,
"error": "invalid_transaction_type",
"error_description": "invalid_transaction_type"
}
|
POST /client-id/{client_id}/transactions/{transaction_id}/post
| Code Block |
|---|
https://posapi-training.flexiti.fi/flexiti/pos-api/v2/client-id/flexitidemo/transactions/12345/post
|
This endpoint authorizes Pending Purchases on Customer Accounts.
Parameters:
Type | Parameter | Required | Details |
|---|---|---|---|
HEADER | authorization | Yes |
|
PATH | client_id | Yes |
|
PATH | transaction_id | Yes |
|
Success Response:
200 - Success
| Code Block |
|---|
{}
|
Error Responses:
401 - Unauthorized - Invalid Token
| Code Block |
|---|
{
"code": 401,
"error": "invalid_token",
"error_description": "The access token provided is invalid."
} |
401 - Unauthorized
| Code Block |
|---|
{
"code": 401,
"error": "unauthorized",
"error_description": "Unauthorized"
} |
400 - Conflict - Invalid Client
| Code Block |
|---|
{
"code": 400,
"error": "invalid_client",
"error_description": "Client credentials are invalid"
}
|
400 - Conflict - Invalid client ID
| Code Block |
|---|
{
"code": 400,
"error": "invalid_client",
"error_description": "Invalid or missing client_id parameter"
}
|
400 - Conflict - Invalid grant type
| Code Block |
|---|
{
"code": 400,
"error": "invalid_request",
"error_description": "Invalid or missing grant_type parameter"
} |
409 - Wrong Input
| Code Block |
|---|
{
"code": 409,
"error": "wrong_inputs",
"error_description": "Some inputs are wrong!"
} |
409 - Customer is not able to Preauth
| Code Block |
|---|
{
"code": 409,
"error": "user_not_able_to_preauth",
"error_description": "We’re sorry, we aren’t able to proceed with your request right now. Please have your customer call us at 1-877-259-3750."
} |
409 - Customer is not able to Purchase
| Code Block |
|---|
{
"code": 409,
"error": "user_not_able_to_purchase",
"error_description": "We’re sorry, we aren’t able to proceed with your request right now. If you were trying to process a transaction on an existing account, please call us at 1-877-259-3750. Otherwise, please check your internet connectivity or restart your device before trying again."
} |
409 - Transaction - Not Found
| Code Block |
|---|
{
"code": 404,
"error": "not_found",
"error_description": "not_found"
} |
409 - Merchant not valid
| Code Block |
|---|
{
"code": 409,
"error": "invalid_merchant",
"error_description": "Invalid Merchant"
} |
POST /client-id/{client_id}/transactions/{transaction_id}/cancel
| Code Block |
|---|
https://posapi-training.flexiti.fi/flexiti/pos-api/v2/client-id/flexitidemo/transactions/12345/cancel
|
This endpoint Cancels Pending Purchases on Customer Accounts.
Parameters:
Type | Parameter | Required | Details |
|---|---|---|---|
HEADER | authorization | Yes |
|
PATH | client_id | Yes |
|
PATH | transaction_id | Yes |
|
Success Response:
200 - Success
| Code Block |
|---|
{}
|
Error Responses:
401 - Unauthorized - Invalid Token
| Code Block |
|---|
{
"code": 401,
"error": "invalid_token",
"error_description": "The access token provided is invalid."
} |
401 - Unauthorized
| Code Block |
|---|
{
"code": 401,
"error": "unauthorized",
"error_description": "Unauthorized"
} |
400 - Conflict - Invalid Client
| Code Block |
|---|
{
"code": 400,
"error": "invalid_client",
"error_description": "Client credentials are invalid"
}
|
400 - Conflict - Invalid client ID
| Code Block |
|---|
{
"code": 400,
"error": "invalid_client",
"error_description": "Invalid or missing client_id parameter"
}
|
400 - Conflict - Invalid grant type
| Code Block |
|---|
{
"code": 400,
"error": "invalid_request",
"error_description": "Invalid or missing grant_type parameter"
} |
409 - Transaction - Not Found
| Code Block |
|---|
{
"code": 404,
"error": "not_found",
"error_description": "not_found"
} |
409 Invalid Merchant provided
| Code Block |
|---|
{
"code": 409,
"error": "invalid_merchant",
"error_description": "Invalid Merchant"
} |
POST /client-id/{client_id}/transactions/{transaction_id}/return
| Code Block |
|---|
https://posapi-training.flexiti.fi/flexiti/pos-api/v2/client-id/flexitidemo/transactions/12345/return
|
This endpoint allows for the Returning/Refunding Purchases on Customer Accounts.
Parameters:
...
Type
...
Parameter
...
Required
...
Details
...
HEADER
...
authorization
...
Yes
...
ASCII string
This is the word “Bearer” with a space and then the access_token given in oauth/token API response
Default value: Bearer {insert_bearer_token_from_oauth_here/token_api}
...
PATH
...
client_id
...
Yes
...
ASCII string
This is the Client ID given in the Developer User Account section
...
PATH
...
transaction_id
...
Yes
...
number
This is the Pending Transaction ID to Authorize
...
BODY
...
return_type
...
ACII string
This is the type of Return to be processed
Available values: partial, full
...
BODY
...
return_amount
...
Yes
...
ASCII string
Required if the return_type is “partial”
This is the amount to Return
Success Response:
200 - Success
| Code Block |
|---|
{}
|
Error Responses:
401 - Unauthorized - Invalid Token
| Code Block |
|---|
{
"code": 401,
"error": "invalid_token",
"error_description": "The access token provided is invalid."
} |
401 - Unauthorized
| Code Block |
|---|
{
"code": 401,
"error": "unauthorized",
"error_description": "Unauthorized"
} |
400 - Conflict - Invalid Client
| Code Block |
|---|
{
"code": 400,
"error": "invalid_client",
"error_description": "Client credentials are invalid"
}
|
400 - Conflict - Invalid client ID
| Code Block |
|---|
{
"code": 400,
"error": "invalid_client",
"error_description": "Invalid or missing client_id parameter"
}
|
400 - Conflict - Invalid grant type
| Code Block |
|---|
{
"code": 400,
"error": "invalid_request",
"error_description": "Invalid or missing grant_type parameter"
} |
409 - Wrong Input
| Code Block |
|---|
{
"code": 409,
"error": "wrong_inputs",
"error_description": "Some inputs are wrong!"
} |
409 - Transaction - Not Found
| Code Block |
|---|
{
"code": 404,
"error": "not_found",
"error_description": "not_found"
} |
409 - Refund - Exceeds Amount
...
| Child pages (Children Display) | ||||
|---|---|---|---|---|
|