Transactions Endpoints - POS API

These are all of the necessary endpoints required for Transactions (purchases, authorizations, captures, releases, returns).

POST /client-id/{client_id}/transactions

https://{posapi_url}/flexiti/pos-api/v2.5.1/client-id/{client_id}/transactions?lang=en

This service is the one used to post Deposits, In-Store Payments or Trade-Ins on the Customer Account.

You can post a transaction using one of the following: FlexitiCard number (VCC), Account number, or Customer ID.

Request Parameters:

Type	Parameter	Required	Details
HEADER	authorization	Yes	ASCII string (1000) 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}
HEADER	x-reference-id	Yes	ASCII string (32) GUID Unique identifier for the flow for traceability purposes
PATH	client_id	Yes	ASCII string (100) This is the Client ID given in the Developer User Account section
QUERY	lang		ASCII string (5) Customer Preferred language Available values: (en=English) or (fr=French) Default value: en
BODY	transaction_type	Yes	ASCII string This is the Transaction Type: for Deposits, use "deposit”; for In-Store Payments, use "instore_payment”; for Trade-In, please use "tradein".
BODY	amount		number (18,2) the Transaction Amount this applies for all transaction types
BODY	vcc_number		number (16) The Flexiti Card Number provided by the Customer This is the FlexitiCard number (VCC)
BODY	account_number		number (14) 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 FlexitiCard number (VCC) or the Customer ID
BODY	customer_id		string (12) Flexiti Customer ID This is not the FlexitiCard number (VCC) or the Customer ID
BODY	verification_code	Yes	number (4) Verification number provided in the Customer Verification service from the /account/{account_number}/verify endpoint
BODY	request_id	Yes for in-store channel	ASCII string (150) This is the identifier for a verification to application/transaction/authorization flow.
BODY	external_location_id	Yes for in-store channel	ASCII string (100) Used in the In-store channel This is the merchant’s own location reference
BODY	external_employee_id	Yes for in-store channel	ASCII string (100) Used in the In-store channel This is the merchant’s own employee reference

Example Request:

Deposit

{
  "verification_code": 1234,
  "transaction_type": "deposit",
  "amount": "10.00",
  "account_number": "20076677",
  "request_id": "34561234", //if in-store channel
  "external_location_id" : "00-12345",  //if in-store channel
  "external_employee_id" :"12345-SMITH" //if in-store channel
}

In-store Payment

{
  "verification_code": 1234,
  "transaction_type": "instore_payment",
  "amount": "120.05",
  "account_number": "20076677",
  "request_id": "34561234", //if in-store channel
  "external_location_id" : "00-12345",  //if in-store channel
  "external_employee_id" :"12345-SMITH" //if in-store channel
}

Trade-In

{
  "verification_code": 1234,
  "validation": 390903,
  "transaction_type": "tradein",
  "amount": "120.05",
  "account_number": "20076677",
  "request_id": "34561234", //if in-store channel
  "external_location_id" : "00-12345",  //if in-store channel
  "external_employee_id" :"12345-SMITH" //if in-store channel
}

Success Response:

200 - Success - Deposit

{  
    "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  
}

200 - Success - In-Store payment & Trade-in

{  
"transaction_id": "696952",  
"customer_name": "John",  
"customer_lname": "Smith",  
"total_amount": "120.05000",  
}

POST /client-id/{client-id}/authorization

https://{posapi_url}/flexiti/pos-api/v2.5.1/client-id/{client_id}/authorization

NOTE: the /authorization endpoint has been updated to version 2.5.1, reflected in the URI.

This endpoint to creates a credit authorization for a customer from a specific Merchant.

Credit authorizations could be for:

promotional purchases
regular purchase

Request Parameters:

Type	Parameter	Required	Details
HEADER	authorization	Yes	ASCII string (1000) 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}
HEADER	x-reference-id	Yes	ASCII string (32) GUID Unique identifier for the flow for traceability purposes
PATH	client_id	Yes	ASCII string (100) This is the Client ID given in the Developer User Account section
QUERY	lang		ASCII string (5) Language the message and description parameters on the response will be displayed in Available values: (en=English) or (fr=French) Default value: en
BODY	account_number	Yes	number (14) 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 FlexitiCard number (VCC) or the Customer ID
BODY	vcc_number	No	ASCII string(16) The Flexiti Card Number provided by the Customer This is the FlexitiCard number (VCC) To be used in a Business Card’s authorized User’s purchase, sent with the Master Account number
BODY	reference	No	ASCII String (40) Merchant Order ID to be saved within the credit authorization
BODY	financing_option.transaction_type	Yes	ASCII String (20) Type of transaction Available values: promotional_purchase, regular_purchase
BODY	financing_option.plan_id	Yes for transaction_type = promotional_purchase	number (3) Only applicable to Promotional Purchases Plan ID
BODY	financing_option.term	Yes for transaction_type = promotional_purchase	number (3) Only applicable to Promotional Purchases Term
BODY	amount	Yes	number (18,2) the Transaction Amount this applies for all transaction types
BODY	auto_capture	Yes	boolean This determines if an actual authorization occurs or a purchase (autorization and capture at the same time)
BODY	verification_code	Yes for in-store POS integrations. Not to be passed for Online implementations using the Widget	number (4) Verification number provided in the Customer Verification service from the /account/{account_number}/verify endpoint
BODY	sku_data.purchase_order	No	ASCII string (10) This data is provided by a Merchant. If passed as part of the request, it will be displayed on the customer’s statement. We do not validate this data and assume you are passing an accurate representation of the transactions details. Purchase Number For the Merchant
BODY	sku_data.shipping_total	No	number (18,2) This data is provided by a Merchant. If passed as part of the request, it will be displayed on the customer’s statement. We do not validate this data and assume you are passing an accurate representation of the transactions details. the Shipping total amount to be displayed, if applicable
BODY	sku_data.register_id	No	ASCII string (50) This data is provided by a Merchant. If passed as part of the request, it will be displayed on the customer’s statement. We do not validate this data and assume you are passing an accurate representation of the transactions details. The cashier machine where the transaction was placed
BODY	sku_data.transaction_discount_total	No	Integer (12,2) This data is provided by a Merchant. If passed as part of the request, it will be displayed on the customer’s statement. We do not validate this data and assume you are passing an accurate representation of the transactions details. Sum of all discounts on the order
BODY	sku_data.transaction_subtotal	No	Integer (12,2) This data is provided by a Merchant. If passed as part of the request, it will be displayed on the customer’s statement. We do not validate this data and assume you are passing an accurate representation of the transactions details. Sum of all totals for all items
BODY	sku_data.gst_hst	No	Number (18,2) This data is provided by a Merchant. If passed as part of the request, it will be displayed on the customer’s statement. We do not validate this data and assume you are passing an accurate representation of the transactions details. Goods and Services Tax (GST) and the Harmonized Sales Tax (HST)
BODY	sku_data.pst	No	Number (18,2) This data is provided by a Merchant. If passed as part of the request, it will be displayed on the customer’s statement. We do not validate this data and assume you are passing an accurate representation of the transactions details. Provincial Sales Tax applied to the order
BODY	sku_data.transaction_total	No	Number (18,2) This data is provided by a Merchant. If passed as part of the request, it will be displayed on the customer’s statement. We do not validate this data and assume you are passing an accurate representation of the transactions details. transaction_total = transaction_subtotal + gst_hst + pst
BODY	sku_data.products.sku_id	No	ASCII string (150) This data is provided by a Merchant. If passed as part of the request, it will be displayed on the customer’s statement. We do not validate this data and assume you are passing an accurate representation of the transactions details. Unique Identifier of the product SKU (Stock Keeping Unit)
BODY	sku_data.products.category	No	ASCII string (30) This data is provided by a Merchant. If passed as part of the request, it will be displayed on the customer’s statement. We do not validate this data and assume you are passing an accurate representation of the transactions details. Category for the product
BODY	sku_data.products.description	No	ASCII string (150) This data is provided by a Merchant. If passed as part of the request, it will be displayed on the customer’s statement. We do not validate this data and assume you are passing an accurate representation of the transactions details. Business-friendly description of the product
BODY	sku_data.products.quantity	No	Number (5) This data is provided by a Merchant. If passed as part of the request, it will be displayed on the customer’s statement. We do not validate this data and assume you are passing an accurate representation of the transactions details. The quantity of the items for the SKU array Positive integer for sales Negative - integer for a return
BODY	sku_data.products.unit_price	No	Number (18,2) This data is provided by a Merchant. If passed as part of the request, it will be displayed on the customer’s statement. We do not validate this data and assume you are passing an accurate representation of the transactions details. The price for a single SKU item
BODY	sku_data.products.extended_price	No	Number (18,2) This data is provided by a Merchant. If passed as part of the request, it will be displayed on the customer’s statement. We do not validate this data and assume you are passing an accurate representation of the transactions details. extended_price = [(unit_price x quantity) - discount_price] for this particular SKU array
BODY	billing_information.first_name	Yes if Online Channel	ASCII string (80) Information used to match/verify the Account details on file Billing Address Customer’s First Name
BODY	billing_information.last_name	Yes if Online Channel	ASCII string (130) Information used to match/verify the Account details on file Billing Address Customer’s Last Name
BODY	billing_information.address_1	Yes if Online Channel	ASCII string (250) Information used to match/verify the Account details on file Billing Address Line 1
BODY	billing_information.address_2	Yes if Online Channel	ASCII string (100) Information used to match/verify the Account details on file Billing Address Line 2
BODY	billing_information.city	Yes if Online Channel	ASCII string (100) Information used to match/verify the Account details on file Billing address city
BODY	billing_information.province	Yes if Online Channel	ASCII string (2) Information used to match/verify the Account details on file 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.
BODY	billing_information.postal_code	Yes if Online Channel	ASCII string (10) Information used to match/verify the Account details on file Billing Address Postal Code
BODY	shipping_information.first_name	Yes if Online Channel	ASCII string (80) Information used to match/verify the Account details on file Shipping Address Customer’s First Name
BODY	shipping_information.last_name	Yes if Online Channel	ASCII string (130) Information used to match/verify the Account details on file Shipping Address Customer’s Last Name
BODY	shipping_information.address_1	Yes if Online Channel	ASCII string (250) Information used to match/verify the Account details on file Shipping Address Line 1
BODY	shipping_information.address_2	Yes if Online Channel	ASCII string (100) Information used to match/verify the Account details on file Shipping Address Line 1
BODY	shipping_information.city	Yes if Online Channel	ASCII string (100) Information used to match/verify the Account details on file Shipping Address City
BODY	shipping_information.province	Yes if Online Channel	ASCII string (2) Information used to match/verify the Account details on file 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	shipping_information.postal_code	Yes if Online Channel	ASCII string (10) Information used to match/verify the Account details on file Shipping Address Postal Code
BODY	widget_session_id	Yes if Online Channel	string (24) Used in the Online channel This widget unique session ID is inserted as part of the redirect_url of the POST /client-id/{clientId}/widget/init response. It will be included on the events that are being triggered by the Widget.
BODY	request_id	Yes for in-store channel	ASCII string (150) This is the identifier for a verification to application/transaction/authorization flow.
BODY	external_location_id	Yes for In-store channel	ASCII string (100) Used in the In-store channel This is the merchant’s own location reference
BODY	external_employee_id	Yes for In-store channel	ASCII string (100) Used in the In-store channel This is the merchant’s own employee reference

Example Request - Auto Capture with SKU items:

{
    "vcc_number": "1234567890123456",
    "account_number": 1234567,
    "reference": "orderid-12345",
    "widget_session_id": "12345678901234567890", //if Online channel
    "request_id": "12345678901234567890", //if in-store channel
    "external_location_id" : "00-12345",  //if in-store channel
    "external_employee_id" :"12345-SMITH" //if in-store channel
    "financing_option": {
        "transaction_type": "promotional_purchase",
        "plan_id": 5,
        "term": 6
    },
    "amount": 5000.12,
    "auto_capture": true,
    "verification_code": 9999,
    "billing_information": {
        "first_name": "John",
        "last_name": "Smith",
        "address_1": "1234 Main Street",
        "address_2": "",
        "city": "Toronto",
        "postal_code": "M1M1M1",
        "country": "CA",
        "province": "ON"
    },
    "shipping_information": {
        "first_name": "John",
        "last_name": "Smith",
        "address_1": "1234 Main Street",
        "address_2": "",
        "city": "Toronto",
        "postal_code": "M1M1M1",
        "country": "CA",
        "province": "ON"
    },
    "sku_data":{
	{
	"purchase_order": "100001234",
	"register_id": "1A45",
	"transaction_discount_total": -125.08,
	"transaction_subtotal": 821.17,
	"transaction_total": 1026.47,
	"gst_hst": 133.45,
	"pst": 71.85,
	"products":[
		{
			"sku_id": "100xx4567",
			"category": "electronics",
			"description": "Apple Macbook 16-inch",
			"quantity": 1,
			"unit_price": 1000,
			"extended_price": 984.35 
		},
		{ 
			"sku_id": "20bb3457",
			"category": "office supplies",
			"description": "24lb Multiuse Paper, White",
			"quantity": 1,
			"unit_price": 33.99,
			"extended_price": 42.12
		}
	]
}

Example Request - Auto Capture with no SKU items:

{
    "vcc_number": "1234567890123456",
    "account_number": 1234567,
    "reference": "orderid-12345",
    "request_id": "12345678901234567890", //if in-store channel
    "external_location_id" : "00-12345",  //if in-store channel
    "external_employee_id" :"12345-SMITH" //if in-store channel
    "financing_option": {
        "transaction_type": "promotional_purchase",
        "plan_id": 5,
        "term": 6
    },
    "amount": 5000.12,
    "auto_capture": true,
    "verification_code": 9999,
    "billing_information": {
        "first_name": "John",
        "last_name": "Smith",
        "address_1": "1234 Main Street",
        "address_2": "",
        "city": "Toronto",
        "postal_code": "M1M1M1",
        "country": "CA",
        "province": "ON"
    },
    "shipping_information": {
        "first_name": "John",
        "last_name": "Smith",
        "address_1": "1234 Main Street",
        "address_2": "",
        "city": "Toronto",
        "postal_code": "M1M1M1",
        "country": "CA",
        "province": "ON"
    }
}

Response Parameters:

Type	Parameter	Details
BODY	authorization_id	number (16) ID of the credit authorization created
BODY	reference	ASCII string (40) Merchant Order ID to be saved within the credit authorization
BODY	date	UTC - ISO_8601 (20) Auto-calculated date-time of creation
BODY	expiration_date	UTC - ISO_8601 (20) Calculation based on the creation date and the expiration time configured for the Merchant
BODY	ending_date	UTC - ISO_8601 (20) The date when the authorization reached the "closed" status
BODY	status	ASCII string (20) Possible Values: opened, unauthorized, onhold, closed opened - initial status when the customer is present or has authorized the pre-auth (we can perform as many captures as we want) unauthorized - initial status when the customer is not present and has not authorized the pre-auth yet onhold - will denote authorizations where capture is currently prohibited because the customer account has a status other than Normal (reason NNOR) closed - final status. It is no longer a valid pre-auth
BODY	auto_capture	boolean This determines if it was an actual pre-auth or a purchase (pre-auth and capture at the same time)
BODY	amount	number (18,2) Authorization amount
BODY	annual_rates.description	ASCII string Customer facing long-form label of this interest rate Merchant can choose to display either this field or the short-form label to the customer
BODY	annual_rates.rate	number (20,7) Applicable interest rate presented in decimal form Merchant is obligated to display this rate to the customer
BODY	annual_rates.type	ASCII string Customer facing short-form label of the interest rate Merchant can choose to display either this field or the long-form label to the customer Possible values: “APR”, “AIR” depending on the plan type / plan_id
BODY	annual_rates.message	ASCII string (1000) Used to convey legal disclaimer necessary to notify the customer about their promotional plan Merchant is obligated to display this to the customer within 1-click away from the plan selection
BODY	message	ASCII string (1000) Used to convey information necessary to notify the customer
BODY	username	ASCII string (30) username of the creator of the auth
BODY	financing_option.transaction_type	ASCII String (20) Type of transaction Possible values: promotional_purchase, regular_purchase
BODY	financing_option.plan_id	number (3) Only applicable to Promotional Purchases ID of the promotional plan
BODY	financing_option.term	number (3) Only applicable to Promotional Purchases Term of the promotional plan
BODY	fees.type	ASCII String (20) Denotes if the administrative fee amount is a monthly or total amount Possible values: admin_total admin_monthly
BODY	fees.description	ASCII string (100) Name, label or brief description of this fee
BODY	fees.amount	number (18,2) Amount of the fees
BODY	fees.message	ASCII string (50) Customer facing label of this fee
BODY	merchant_information.corporation_id	number (10) Corporation ID of the creator of the authorization
BODY	merchant_information.corporation_name	ASCII string (255) Corporation name of the creator of the authorization
BODY	merchant_information.merchant_id	number (10) Merchant ID of the creator of the authorization
BODY	merchant_information.merchant_name	ASCII string (130) Merchant name of the creator of the authorization
BODY	merchant_information.location_id	number (10) Location ID of the creator of the authorization
BODY	merchant_information.location_name	ASCII string (130) Location name of the creator of the authorization
BODY	customer.air	number (5,4) air for the customer
BODY	customer.available_credit	number (18,2) The customer’s available credit Calculated based on current available credit minus the authorization’s original amount plus fees plus interest according to the financing option
BODY	customer.first_name	ASCII string (80) First name of the customer
BODY	customer.last_name	ASCII string (130) Last name of the customer
BODY	customer.category_type	ASCII string (30) Category related to the customer’s risk rating Possible values: preferred, premium, standard
BODY	capture.capture_id	number (9) Returned if auto_capture was “true” on the request ID of the capture created
BODY	capture.reference	ASCII string (40) Returned if auto_capture was “true” on the request Merchant Order ID to be saved within the capture
BODY	capture.date	UTC - ISO_8601 Date (20) Returned if auto_capture was “true” on the request Auto-calculated Date-time of capture
BODY	capture.status	ASCII string (20) Returned if auto_capture was “true” on the request Possible values: active, canceled, defaulted, inactive
BODY	capture.term_amount	number (18,2) Returned if auto_capture was “true” on the request Value to explain the amount to be paid by month (or a deferred payment)
BODY	capture.amount	number (18,2) Returned if auto_capture was “true” on the request capture amount
BODY	billing_information.first_name	ASCII string (80) Billing Address Customer’s First Name passed by the Merchant on the order
BODY	billing_information.last_name	ASCII string (130) Billing Address Customer’s Last Name passed by the Merchant on the order
BODY	billing_information.address_1	ASCII string (250) Billing Address Line 1 passed by the Merchant on the order
BODY	billing_information.address_2	ASCII string (100) Billing Address Line 2 passed by the Merchant on the order
BODY	billing_information.city	ASCII string (100) Billing address city passed by the Merchant on the order
BODY	billing_information.province	ASCII string (2) Billing Address Province passed by the Merchant on the order (2 character syntax, ex. ON for Ontario) Available values: AB, BC, MB, NB, NL, NS, NT, NU, ON, PE, QC, SK, YT.
BODY	billing_information.postal_code	ASCII string (10) Billing Address Postal Code passed by the Merchant on the order
BODY	shipping_information.first_name	ASCII string (80) Shipping Address Customer’s First Name passed by the Merchant on the order
BODY	shipping_information.last_name	ASCII string (130) Shipping Address Customer’s Last Name passed by the Merchant on the order
BODY	shipping_information.address_1	ASCII string (250) Shipping Address Line 1 passed by the Merchant on the order
BODY	shipping_information.address_2	ASCII string (100) Shipping Address Line 1 passed by the Merchant on the order
BODY	shipping_information.city	ASCII string (100) Shipping Address City passed by the Merchant on the order
BODY	shipping_information.province	ASCII string (2) Shipping Address Province passed by the Merchant on the order (2 character syntax, ex. ON for Ontario) Available values: AB, BC, MB, NB, NL, NS, NT, NU, ON, PE, QC, SK, YT.
BODY	shipping_information.postal_code	ASCII string (10) Shipping Address Postal Code passed by the Merchant on the order
BODY	account_avs.billing_information.first_name	number (3,2) Matching score against the customer information Flexiti has on file
BODY	account_avs.billing_information.last_name	number (3,2) Matching score against the customer information Flexiti has on file
BODY	account_avs.billing_information.address_1	number (3,2) Matching score against the customer information Flexiti has on file
BODY	account_avs.billing_information.address_2	number (3,2) Matching score against the customer information Flexiti has on file
BODY	account_avs.billing_information.city	number (3,2) Matching score against the customer information Flexiti has on file
BODY	account_avs.billing_information.province	number (3,2) Matching score against the customer information Flexiti has on file
BODY	account_avs.billing_information.postal_code	number (3,2) Matching score against the customer information Flexiti has on file
BODY	account_avs.shipping_information.first_name	number (3,2) Matching score against the customer information Flexiti has on file
BODY	account_avs.shipping_information.last_name	number (3,2) Matching score against the customer information Flexiti has on file
BODY	account_avs.shipping_information.address_1	number (3,2) Matching score against the customer information Flexiti has on file
BODY	account_avs.shipping_information.address_2	number (3,2) Matching score against the customer information Flexiti has on file
BODY	account_avs.shipping_information.city	number (3,2) Matching score against the customer information Flexiti has on file
BODY	account_avs.shipping_information.province	number (3,2) Matching score against the customer information Flexiti has on file
BODY	account_avs.shipping_information.postal_code	number (3,2) Matching score against the customer information Flexiti has on file
BODY	account_avs.business_billing_information.first_name	Number (3,2) Matching score against the business information Flexiti has on file for a Business account
BODY	account_avs.business_billing_information.last_name	Number (3,2) Matching score against the business information Flexiti has on file for a Business account
BODY	account_avs.business_billing_information.address_1	Number (3,2) Matching score against the business information Flexiti has on file for a Business account
BODY	account_avs.business_billing_information.address_2	Number (3,2) Matching score against the business information Flexiti has on file for a Business account
BODY	account_avs.business_billing_information.city	Number (3,2) Matching score against the business information Flexiti has on file for a Business account
BODY	account_avs.business_billing_information.province	Number (3,2) Matching score against the business information Flexiti has on file for a Business account
BODY	account_avs.business_billing_information.postal_code	Number (3,2) Matching score against the business information Flexiti has on file for a Business account
BODY	account_avs.business_shipping_information.first_name	Number (3,2) Matching score against the business information Flexiti has on file for a Business account
BODY	account_avs.business_shipping_information.last_name	Number (3,2) Matching score against the business information Flexiti has on file for a Business account
BODY	account_avs.business_shipping_information.address_1	Number (3,2) Matching score against the business information Flexiti has on file for a Business account
BODY	account_avs.business_shipping_information.address_2	Number (3,2) Matching score against the business information Flexiti has on file for a Business account
BODY	account_avs.business_shipping_information.city	Number (3,2) Matching score against the business information Flexiti has on file for a Business account
BODY	account_avs.business_shipping_information.province	Number (3,2) Matching score against the business information Flexiti has on file for a Business account
BODY	account_avs.business_shipping_information.postal_code	Number (3,2) Matching score against the business information Flexiti has on file for a Business account

Success Response - ROC Consumer Account:

{
    "authorization_id": 1017187,
    "reference": "Order-1234",
    "date": "2022-06-06T13:07:11Z",
    "expiration_date": "2023-06-06T13:07:11Z",
    "ending_date": "2022-06-06T13:07:11Z",
    "status": "closed",
    "auto_capture": true,
    "amount": 173.6,
    "message": null,
    "username": "jjones",
    "VCC": null,
    "financing_option": {
        "transaction_type": "promotional_purchase",
        "plan_id": 4,
        "term": 6
    },
    "fees": [
        {
            "type": "admin_total",
            "amount": 50,
            "description": "Administrative fees:",
            "message": "Although your administrative fee may be represented as a monthly or annual amount, the fee is due in full if the account is paid off early. See terms and conditions for full details."
        }
    ],
    "merchant_information": {
        "corporation_id": 1091,
        "corporation_name": "Flexiti",
        "merchant_id": 1291315,
        "merchant_name": "Training - Flexiti",
        "location_id": 5205,
        "location_name": "Flexiti Training"
    },
    "customer": {
        "air": 0.3099,
        "available_credit": 13674.4,
        "first_name": "Flexiti",
        "last_name": "MITester",
        "category_type": "preferred",
        "reason_code": null
    },
    "capture": {
        "capture_id": 382564,
        "reference": "Order-1234",
        "date": "2022-06-06T13:07:12Z",
        "amount": 173.6,
        "term_amount": 38.36,
        "status": "active"
    },
    "billing_information": {
        "first_name": "Testaabb",
        "last_name": "Test",
        "address_1": "2222 Rene-Levesque Boulevard West",
        "address_2": "336",
        "city": "Montreal",
        "postal_code": "H3H1R6",
        "province": "QC"
    },
    "shipping_information": {
        "first_name": "Jeffrey",
        "last_name": "MCLEOD",
        "address_1": "336-300 Palisades Way",
        "address_2": "",
        "city": "Mont",
        "postal_code": "H3H1R6",
        "country": "CA",
        "province": "QC"
    },
    "annual_rates": {
        "description": "Annual Promotional Interest Rate:",
        "rate": 0.0999,
        "type": "APR",
        "message": "Promotional annual interest rate applies during the promotional period and is included in your estimated monthly payments. Account annual interest rate is charged if the promo is cancelled or expires without full payment and applies when promos are not in effect."
    },
    "request_id": "FLX-Imp-AZ-MI",
    "account_avs": {
        "billing_information": {
            "first_name": 0,
            "last_name": "0.55",
            "address_1": "0.10",
            "address_2": null,
            "city": "0.31",
            "postal_code": 0,
            "province": 0
        },
        "shipping_information": {
            "first_name": 0,
            "last_name": 0,
            "address_1": 0,
            "address_2": null,
            "city": "0.44",
            "postal_code": 0,
            "country": null,
            "province": 0
        }
    }
}

Success Response - QC Consumer Account:

{
    "authorization_id": 1017188,
    "reference": "Order-1234",
    "date": "2022-06-06T13:08:05Z",
    "expiration_date": "2023-06-06T13:08:05Z",
    "ending_date": "2022-06-06T13:08:05Z",
    "status": "closed",
    "auto_capture": true,
    "amount": 173.6,
    "message": null,
    "username": "jjones",
    "VCC": null,
    "financing_option": {
        "transaction_type": "promotional_purchase",
        "plan_id": 4,
        "term": 6
    },
    "fees": [
        {
            "type": "admin_total",
            "amount": 50,
            "description": "Administrative fees:",
            "message": "Although your administrative fee may be represented as a monthly or annual amount, the fee is due in full if the account is paid off early. See terms and conditions for full details."
        }
    ],
    "merchant_information": {
        "corporation_id": 1091,
        "corporation_name": "Flexiti",
        "merchant_id": 1291315,
        "merchant_name": "Training - Flexiti",
        "location_id": 5205,
        "location_name": "Flexiti Training"
    },
    "customer": {
        "air": 0.3099,
        "available_credit": 13276.4,
        "first_name": "Flexiti",
        "last_name": "MITester",
        "category_type": "preferred",
        "reason_code": null
    },
    "capture": {
        "capture_id": 382566,
        "reference": "Order-1234",
        "date": "2022-06-06T13:08:06Z",
        "amount": 173.6,
        "term_amount": 38.36,
        "status": "active"
    },
    "billing_information": {
        "first_name": "Testaabb",
        "last_name": "Test",
        "address_1": "2222 Rene-Levesque Boulevard West",
        "address_2": "336",
        "city": "Montreal",
        "postal_code": "H3H1R6",
        "province": "QC"
    },
    "shipping_information": {
        "first_name": "Jeffrey",
        "last_name": "MCLEOD",
        "address_1": "336-300 Palisades Way",
        "address_2": "",
        "city": "Mont",
        "postal_code": "H3H1R6",
        "country": "CA",
        "province": "QC"
    },
    "annual_rates": {
        "description": "Annual Promotional Interest Rate:",
        "rate": 0.0999,
        "type": "APR",
        "message": "Promotional annual interest rate applies during the promotional period and is included in your estimated monthly payments. Account annual interest rate is charged if the promo is cancelled or expires without full payment and applies when promos are not in effect."
    },
    "request_id": "FLX-Imp-AZ-MI",
    "account_avs": {
        "billing_information": {
            "first_name": 0,
            "last_name": "0.55",
            "address_1": "0.10",
            "address_2": null,
            "city": "0.31",
            "postal_code": 0,
            "province": "1.00"
        },
        "shipping_information": {
            "first_name": 0,
            "last_name": 0,
            "address_1": 0,
            "address_2": null,
            "city": "0.44",
            "postal_code": 0,
            "country": null,
            "province": "1.00"
        }
    }
}

Success - ROC Business Account

{
    "authorization_id": 12345768,
    "reference": "orderid-12345",
    "date": "2019-07-20T00:39:57Z",
    "expiration_date": "2019-07-20T00:39:57Z",
    "ending_date": null,
    "status": "closed",
    "auto_capture": true,
    "amount": 123.12,
    "message": "lorem ipsum",
    "username": "jjones",
    "financing_option": {
        "transaction_type": "promotional_purchase",
        "plan_id": 5,
        "term": 6
    },
    "fees": [
        {
            "type": "admin_total",
            "description": "Admin fee:",
            "amount": 49.99,
            "message": "lorem ipsum"
        }
    ],
    "merchant_information": {
        "corporation_id": 1234,
        "corporation_name": "ACME Corporation",
        "merchant_id": 10028,
        "merchant_name": "ACME Jewellers",
        "location_id": 1328,
        "location_name": "ACME Jewellers 123"
    },
    "customer": {
        "air": 0.3724,
        "available_credit": 2000.12,
        "first_name": "John",
        "last_name": "Smith",
        "category_type": "preferred"
    },
    "capture": {
        "capture_id": 1234112,
        "reference": "orderid-12345",
        "date": "2019-07-20T00:39:57Z",
        "status": "pending",
        "term_amount": 123,
        "amount": 123.12
    },
    "billing_information": {
        "first_name": "John",
        "last_name": "Smith",
        "address_1": "1234 Main Street",
        "address_2": "",
        "city": "Toronto",
        "postal_code": "M1M1M1",
        "province": "ON"
    },
    "shipping_information": {
        "first_name": "John",
        "last_name": "Smart",
        "address_1": "800 Main Ave",
        "address_2": "",
        "city": "Toronto",
        "postal_code": "M1M1M2",
        "province": "ON"
    },
    "annual_rates": {
        "description": "Annual Promotional Interest Rate:",
        "rate": 0.0999,
        "type": "APR",
        "message": "Promotional annual interest rate applies during the promotional period and is included in your estimated monthly payments. Account annual interest rate is charged if the promo is cancelled or expires without full payment and applies when promos are not in effect."
    },
    "account_avs": {
        "shipping_information": {
            "first_name": 1,
            "last_name": 0.85,
            "address_1": 0.54,
            "address_2": 0,
            "city": 1,
            "postal_code": 0.92,
            "province": 1
        },
        "billing_information": {
            "first_name": 1,
            "last_name": 1,
            "address_1": 1,
            "address_2": 0,
            "city": 1,
            "postal_code": 1,
            "province": 1
        }
        "business_shipping_information": {
            "first_name": 1,
            "last_name": 0.85,
            "address_1": 0.54,
            "address_2": 0,
            "city": 1,
            "postal_code": 0.92,
            "province": 1
        },
        "business_billing_information": {
            "first_name": 1,
            "last_name": 1,
            "address_1": 1,
            "address_2": 0,
            "city": 1,
            "postal_code": 1,
            "province": 1
        }
    }
}

POST /client-id/{clientId}/authorization/{authorizationId}/release

https://{posapi_url}/flexiti/pos-api/v2.5/client-id/{client_id}/authorization/12343/release

This endpoint releases full or partial amounts from a credit authorization created by a Merchant.

Merchants are able to post one or more partial releases of incremental amounts against a specific credit authorization of their own.
Partial releases are automatically processed.
Partial releases can be processed for any status on an account.
The maximum release amount will be the remaining credit authorization amount.
Multiple partial releases can be applied over a specific credit authorization is until the credit amount is exhausted.
With each partial release amount, the remaining amount of the credit authorization is reduced and the available credit on the customer account is increased.
When the credit authorization ends it status will be changed to “Closed”. Admin fees are adjusted according the final credit amount processed

Request Parameters:

Type	Parameter	Required	Details
HEADER	authorization	Yes	ASCII string (1000) 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}
HEADER	x-reference-id	Yes	ASCII string (32) GUID Unique identifier for the flow for traceability purposes
PATH	client_id	Yes	ASCII string (100) This is the Client ID given in the Developer User Account section
QUERY	lang		ASCII string (5) Language the message parameter on the response will be displayed in Available values: (en=English) or (fr=French) Default value: en
PATH	authorization_id	Yes	number (16) This is the authorization ID to be released
BODY	reference		ASCII String (40) Merchant Order ID to be saved within the release
BODY	full_release		boolean If set to “true” a full release of the credit authorization will occur If set to “false” the amount of the release will need to be defined Default: false
BODY	amount	Yes if full_release is “false”	number (18,2) This is the amount to be released
BODY	external_location_id	Yes if In-store channel	ASCII string (100) Used in the In-store channel This is the merchant’s own location reference
BODY	external_employee_id	Yes if In-store channel	ASCII string (100) Used in the In-store channel This is the merchant’s own employee reference

Example Request:

{
    "reference": "orderid-12345",
    "full_release": false,
    "amount": 1500.12,
    "external_location_id" : "00-12345",  //if in-store channel
    "external_employee_id" :"12345-SMITH" //if in-store channel
}

Response Parameters:

Type	Parameter	Details
BODY	release_id	number (16) ID of the release created
BODY	reference	ASCII string (40) Merchant Order ID saved within the release
BODY	authorization_id	number (16) ID of the credit authorization created
BODY	date	UTC - ISO_8601 (20) Auto-calculated Date-time of release
BODY	amount	number (18,2) Released amount
BODY	full_release	boolean If “true” a full release of the credit authorization occured If “false” the amount of the release will be defined
BODY	remaining_authorization_amount	number (18,2) Remaining amount of the credit authorization
BODY	username	ASCII string (30) username of the employee that performed the release
BODY	message	ASCII string (1000) Used to convey information to notify the customer

Success Response:

{
    "release_id": 1234567,
    "authorization_id": 123545454,
    "reference": "orderid-12345",
    "date": "2019-07-20T00:39:57Z",
    "amount": 1500.12,
    "full_release": false,
    "remaining_authorization_amount": 2500.12,
    "username": "osvaldo88",
    "message": "lorem ipsum"
}

POST /client-id/{clientId}/authorization/{authorizationId}/capture

https://{posapi_url}/flexiti/pos-api/v2.5/client-id/{client_id}/authorization/12343/capture&lang=en

This service posts a capture for a specific credit authorization created by a Merchant.

Merchants are able to post one or more partial captures for incremental amounts against a specific credit authorization of their own.
On the first partial capture on account, the full Admin fee or Annual fee calculated on the credit authorization will be applied. No admin fee or annual fee will be applied for subsequent captures on the same credit authorization.
The same purchase type will be applied for each partial capture:
- Promotional purchase, same plan and term;
- Regular purchase, same AIR will be applied for each partial capture.
Captures will only be processed if customer account is in a Normal status (NNOR).
Captures will only be processed if the authorization has “opened” status.
Captures will only be processed if the credit authorization hasn't expired.
- In the case of an expiration, a new credit authorization and capture will need to be posted to the account, providing there is sufficient open-to-buy to support the new capture.
If the Capture/Partial capture exhausts the credit authorization amount (remaining amount in zero), the credit authorization ends and the status changes to “closed”.

Request Parameters:

Type	Parameter	Required	Details
HEADER	authorization	Yes	ASCII string (1000) 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}
HEADER	x-reference-id	Yes	ASCII string (32) GUID Unique identifier for the flow for traceability purposes
PATH	client_id	Yes	ASCII string (100) This is the Client ID given in the Developer User Account section
QUERY	lang		ASCII string (5) Language for the message parameter on the response. Available values: (en=English) or (fr=French) Default value: en
PATH	authorization_id	Yes	number (16) This is the authorization ID to be released
BODY	reference		ASCII String (40) Merchant Order ID to be saved within the capture
BODY	amount	Yes	number (18,2) This is the amount to be captured
BODY	sku_data.purchase_order	No	ASCII string (10) This data is provided by a Merchant. If passed as part of the request, it will be displayed on the customer’s statement. We do not validate this data and assume you are passing an accurate representation of the transactions details. Purchase Number For the Merchant
BODY	sku_data.shipping_total	No	number (18,2) This data is provided by a Merchant. If passed as part of the request, it will be displayed on the customer’s statement. We do not validate this data and assume you are passing an accurate representation of the transactions details. the Shipping total amount to be displayed, if applicable
BODY	sku_data.register_id	No	ASCII string (50) This data is provided by a Merchant. If passed as part of the request, it will be displayed on the customer’s statement. We do not validate this data and assume you are passing an accurate representation of the transactions details. The cashier machine where the transaction was placed
BODY	sku_data.transaction_discount_total	No	Integer (12,2) This data is provided by a Merchant. If passed as part of the request, it will be displayed on the customer’s statement. We do not validate this data and assume you are passing an accurate representation of the transactions details. Sum of all discounts on the order
BODY	sku_data.transaction_subtotal	No	Integer (12,2) This data is provided by a Merchant. If passed as part of the request, it will be displayed on the customer’s statement. We do not validate this data and assume you are passing an accurate representation of the transactions details. Sum of all totals for all items
BODY	sku_data.gst_hst	No	Number (18,2) This data is provided by a Merchant. If passed as part of the request, it will be displayed on the customer’s statement. We do not validate this data and assume you are passing an accurate representation of the transactions details. Goods and Services Tax (GST) and the Harmonized Sales Tax (HST)
BODY	sku_data.pst	No	Number (18,2) This data is provided by a Merchant. If passed as part of the request, it will be displayed on the customer’s statement. We do not validate this data and assume you are passing an accurate representation of the transactions details. Provincial Sales Tax applied to the order
BODY	sku_data.transaction_total	No	Number (18,2) This data is provided by a Merchant. If passed as part of the request, it will be displayed on the customer’s statement. We do not validate this data and assume you are passing an accurate representation of the transactions details. transaction_total = transaction_subtotal + gst_hst + pst
BODY	sku_data.products.sku_id	No	ASCII string (150) This data is provided by a Merchant. If passed as part of the request, it will be displayed on the customer’s statement. We do not validate this data and assume you are passing an accurate representation of the transactions details. Unique Identifier of the product SKU (Stock Keeping Unit)
BODY	sku_data.products.category	No	ASCII string (30) This data is provided by a Merchant. If passed as part of the request, it will be displayed on the customer’s statement. We do not validate this data and assume you are passing an accurate representation of the transactions details. Category for the product
BODY	sku_data.products.description	No	ASCII string (150) This data is provided by a Merchant. If passed as part of the request, it will be displayed on the customer’s statement. We do not validate this data and assume you are passing an accurate representation of the transactions details. Business-friendly description of the product
BODY	sku_data.products.quantity	No	Number (5) This data is provided by a Merchant. If passed as part of the request, it will be displayed on the customer’s statement. We do not validate this data and assume you are passing an accurate representation of the transactions details. The quantity of the items for the SKU array Positive integer for sales Negative - integer for a return
BODY	sku_data.products.unit_price	No	Number (18,2) This data is provided by a Merchant. If passed as part of the request, it will be displayed on the customer’s statement. We do not validate this data and assume you are passing an accurate representation of the transactions details. The price for a single SKU item
BODY	sku_data.products.extended_price	No	Number (18,2) This data is provided by a Merchant. If passed as part of the request, it will be displayed on the customer’s statement. We do not validate this data and assume you are passing an accurate representation of the transactions details. extended_price = [(unit_price x quantity) - discount_price] for this particular SKU array
BODY	external_location_id	Yes if In-store channel	ASCII string (100) Used in the In-store channel This is the merchant’s own location reference
BODY	external_employee_id	Yes if In-store channel	ASCII string (100) Used in the In-store channel This is the merchant’s own employee reference

Example Request with SKU Data:

{
    "reference": "orderid-12345",
    "amount": 3000.12,
    "external_location_id" : "00-12345",  //if in-store channel
    "external_employee_id" :"12345-SMITH", //if in-store channel
    "sku_data":{
	{
	"purchase_order": "100001234",
	"register_id": "1A45",
	"transaction_discount_total": -123.08,
	"transaction_subtotal": 821.17,
	"transaction_total": 1026.47,
	"gst_hst": 133.45,
	"pst": 71.85,
	"products":[
		{
			"sku_id": "100xx4567",
			"category": "electronics",
			"description": "Apple Macbook 16-inch",
			"quantity": 1,
			"unit_price": 1000,
			"extended_price": 984.35 
		},
		{ 
			"sku_id": "20bb3457",
			"category": "office supplies",
			"description": "24lb Multiuse Paper, White",
			"quantity": 1,
			"unit_price": 33.99,
			"extended_price": 42.12
		}
	]
}

Example Request without SKU Data:

{
    "reference": "orderid-12345",
    "amount": 3000.12,
    "external_location_id" : "00-12345",  //if in-store channel
    "external_employee_id" :"12345-SMITH", //if in-store channel
}

Response Parameters:

Type	Parameter	Details
BODY	capture_id	number (9) ID of the capture created
BODY	reference	ASCII string (40) Merchant Order ID saved within the capture
BODY	authorization_id	number (16) ID of the credit authorization created
BODY	date	UTC - ISO_8601 (20) Auto-calculated Date-time of capture
BODY	amount	number (18,2) Captured amount
BODY	remaining_authorization_amount	number (18,2) Remaining amount of the credit authorization after the capture
BODY	term_amount	number (18,2) Value to explain the amount to be paid by month (or a deferred payment)
BODY	username	ASCII string (30) username of the employee that performed the capture
BODY	status	ASCII string (20) Status of the capture Possible values: pending, active, inactive, cancelled pending - in circumstances where the capture requires accreditation active - capture complete inactive - when the capture has been fully returned/refunded cancelled - when the capture has been rejected at accreditation time
BODY	message	ASCII string (1000) Used to convey information to notify the customer

Success Response:

{
    "capture_id": 1234112,
    "reference": "orderid-12345",
    "authorization_id": 123545454,
    "date": "2019-07-20T00:39:57Z",
    "amount": 2000.12,
    "remaining_authorization_amount": 3000.12,
    "term_amount": 123,
    "username": "osvaldo88",
    "status": "active",
    "message": "lorem ipsum"
}

POST /client-id/{clientId}/authorization/{authorizationId}/capture/{captureId}/return

https://{posapi_url}/flexiti/pos-api/v2.5/client-id/{client_id}/authorization/12343/capture/2345/return

This endpoint returns an existing capture of a promotional purchase made on a specific credit authorization created by a Merchant.

All merchants can process one or more partial capture returns against their own pre-authorization
Account available credit will be increased by the partial capture return amount including any interest or fees refunded.
A return of a partial capture can be processed on an account with any status.
The Admin Fee (ROC) or Annual Fee (QC) is refunded to the Customer account if the following conditions are met:
- It’s the first capture on a customer account.
- No subsequent captures have been made against the credit authorization.
  - If subsequent captures are made, then the admin fee or annual fee will be allocated to the 2nd capture on the credit authorization and any interest accrued between the first capture and second capture will be refunded.
When first capture is returned and the admin is refunded, if a second capture is made after, an admin fee will be applied to the second capture
The customer’s available credit limit will be increased by the return amount.
Merchants can perform a return up to the 465 days from the purchase date.

Request Parameters:

Type	Parameter	Required	Details
HEADER	authorization	Yes	ASCII string (1000) 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}
HEADER	x-reference-id	Yes	ASCII string (32) GUID Unique identifier for the flow for traceability purposes
PATH	client_id	Yes	ASCII string (100) This is the Client ID given in the Developer User Account section
QUERY	lang		ASCII string (5) Customer Preferred language Available values: (en=English) or (fr=French) Default value: en
PATH	authorization_id	Yes	number (16) This is the authorization ID to be returned
PATH	capture_id	Yes	number (9) This is the capture ID to be returned
BODY	vcc_number	No	ASCII string(16) The FlexitiCard number (VCC) provided by the Customer To be used in a Business Card’s authorized User’s purchase, sent with the Master Account number
BODY	reference		ASCII String (40) Merchant Order ID to be saved within the release
BODY	full_return		boolean If set to “true” a full return of the credit authorization will occur If set to “false” the amount of the return will need to be defined default: false
BODY	amount	Yes if full_return is false	number (20,2) This is the amount to be returned
BODY	sku_data.purchase_order	No	ASCII string (10) This data is provided by a Merchant. If passed as part of the request, it will be displayed on the customer’s statement. We do not validate this data and assume you are passing an accurate representation of the transactions details. Purchase Number For the Merchant
BODY	sku_data.register_id	No	ASCII string (50) This data is provided by a Merchant. If passed as part of the request, it will be displayed on the customer’s statement. We do not validate this data and assume you are passing an accurate representation of the transactions details. The cashier machine where the transaction was placed
BODY	sku_data.transaction_discount_total	No	Integer (12,2) This data is provided by a Merchant. If passed as part of the request, it will be displayed on the customer’s statement. We do not validate this data and assume you are passing an accurate representation of the transactions details. Sum of all discounts on the order
BODY	sku_data.transaction_subtotal	No	Integer (12,2) This data is provided by a Merchant. If passed as part of the request, it will be displayed on the customer’s statement. We do not validate this data and assume you are passing an accurate representation of the transactions details. Sum of all totals for all items
BODY	sku_data.gst_hst	No	Number (18,2) This data is provided by a Merchant. If passed as part of the request, it will be displayed on the customer’s statement. We do not validate this data and assume you are passing an accurate representation of the transactions details. Goods and Services Tax (GST) and the Harmonized Sales Tax (HST)
BODY	sku_data.pst	No	Number (18,2) This data is provided by a Merchant. If passed as part of the request, it will be displayed on the customer’s statement. We do not validate this data and assume you are passing an accurate representation of the transactions details. Provincial Sales Tax applied to the order
BODY	sku_data.transaction_total	No	Number (18,2) This data is provided by a Merchant. If passed as part of the request, it will be displayed on the customer’s statement. We do not validate this data and assume you are passing an accurate representation of the transactions details. transaction_total = transaction_subtotal + gst_hst + pst
BODY	sku_data.products.sku_id	No	ASCII string (150) This data is provided by a Merchant. If passed as part of the request, it will be displayed on the customer’s statement. We do not validate this data and assume you are passing an accurate representation of the transactions details. Unique Identifier of the product SKU (Stock Keeping Unit)
BODY	sku_data.products.category	No	ASCII string (30) This data is provided by a Merchant. If passed as part of the request, it will be displayed on the customer’s statement. We do not validate this data and assume you are passing an accurate representation of the transactions details. Category for the product
BODY	sku_data.products.description	No	ASCII string (150) This data is provided by a Merchant. If passed as part of the request, it will be displayed on the customer’s statement. We do not validate this data and assume you are passing an accurate representation of the transactions details. Business-friendly description of the product
BODY	sku_data.products.quantity	No	Number (5) This data is provided by a Merchant. If passed as part of the request, it will be displayed on the customer’s statement. We do not validate this data and assume you are passing an accurate representation of the transactions details. The quantity of the items for the SKU array Positive integer for sales Negative - integer for a return
BODY	sku_data.products.unit_price	No	Number (18,2) This data is provided by a Merchant. If passed as part of the request, it will be displayed on the customer’s statement. We do not validate this data and assume you are passing an accurate representation of the transactions details. The price for a single SKU item
BODY	sku_data.products.extended_price	No	Number (18,2) This data is provided by a Merchant. If passed as part of the request, it will be displayed on the customer’s statement. We do not validate this data and assume you are passing an accurate representation of the transactions details. extended_price = [(unit_price x quantity) - discount_price] for this particular SKU array
BODY	external_location_id	Yes if In-store channel	ASCII string (100) Used in the In-store channel This is the merchant’s own location reference
BODY	external_employee_id	Yes if In-store channel	ASCII string (100) Used in the In-store channel This is the merchant’s own employee reference

Example Request:

{
    "reference": "Order-1234",
    "vcc_number": "1234567890121256",
    "full_return": false,
    "amount": 10,
    "sku_data": {
        "purchase_order": "100001234",
        "register_id": "1A45",
        "transaction_discount_total": -125.08,
        "transaction_subtotal": -821.17,
        "transaction_total": -1026.47,
        "gst_hst": -133.45,
        "pst": -71.85,
        "products": [
            {
                "sku_id": "100xx4567",
                "category": "electronics",
                "description": "Apple Macbook 16-inch",
                "quantity": 1,
                "unit_price": 1000,
                "extended_price": 984.35
            },
            {
                "sku_id": "20bb3457",
                "category": "office supplies",
                "description": "24lb Multiuse Paper, White",
                "quantity": 1,
                "unit_price": 33.99,
                "extended_price": 42.12
            }
        ]
    },
}

Example Request: No SKU Data

{
    "reference": "Order-1234",
    "vcc_number": "1234567890121256",
    "full_return": false,
    "amount": 10
}

Response Parameters:

Type	Parameter	Details
BODY	return_id	number (16) ID of the return created
BODY	reference	ASCII string (40) Merchant Order ID saved within the capture
BODY	capture_id	number (9) ID of the capture returned
BODY	date	UTC - ISO_8601 (20) Auto-calculated Date-time of capture
BODY	amount	number (18,2) Returned amount
BODY	remaining_capture_amount	number (18,2) Remaining capture amount after the return
BODY	remaining_authorization_amount	number (18,2) Remaining amount of the credit authorization
BODY	username	ASCII string (30) username of the employee that performed the release
BODY	message	ASCII string (1000) Used to convey information to notify the customer

Success Response:

{
    "return_id": 1234132,
    "reference": "orderid-12345",
    "capture_id": 25554,
    "date": "2019-07-20T00:39:57Z",
    "amount": 1000.12,
    "full_return": false,
    "remaining_capture_amount": 2000.12,
    "remaining_authorization_amount": 3000.12,
    "username": "osvaldo88",
    "message": "lorem ipsum"
}

POST /client-id/{client_id}/accounts/{account_number}/refund

https://{posapi_url}/flexiti/pos-api/v2.5/client-id/{client_id}/accounts/12343/refund

The refund endpoint is used to refund a regular purchase. The amount refunded is credited to the customer’s account.

Request Parameters:

Type	Parameter	Required	Details
HEADER	authorization	Yes	ASCII string (1000) 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}
HEADER	x-reference-id	Yes	ASCII string (32) GUID Unique identifier for the flow for traceability purposes
PATH	client_id	Yes	ASCII string (100) This is the Client ID given in the Developer User Account section
PATH	account_number	Yes	number (14) 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) or the Customer ID
BODY	capture_id	No	Number (9) Capture ID for the capture that is being refunded This is necessary to associate SKU data to the refund
BODY	vcc_number	No	ASCII string(16) The FlexitiCard number (VCC) provided by the Customer To be used in a Business Card’s authorized User’s purchase, sent with the Master Account number
BODY	amount	Yes	number (20,2) This is the amount to be refunded
BODY	reference		ASCII string (40) Merchant Order ID to be saved within the refund
BODY	sku_data.purchase_order	No	ASCII string (10) This data is provided by a Merchant. If passed as part of the request, it will be displayed on the customer’s statement. We do not validate this data and assume you are passing an accurate representation of the transactions details. Purchase Number For the Merchant
BODY	sku_data.register_id	No	ASCII string (50) This data is provided by a Merchant. If passed as part of the request, it will be displayed on the customer’s statement. We do not validate this data and assume you are passing an accurate representation of the transactions details. The cashier machine where the transaction was placed
BODY	sku_data.transaction_discount_total	No	Integer (12,2) This data is provided by a Merchant. If passed as part of the request, it will be displayed on the customer’s statement. We do not validate this data and assume you are passing an accurate representation of the transactions details. Sum of all discounts on the order
BODY	sku_data.transaction_subtotal	No	Integer (12,2) This data is provided by a Merchant. If passed as part of the request, it will be displayed on the customer’s statement. We do not validate this data and assume you are passing an accurate representation of the transactions details. Sum of all totals for all items
BODY	sku_data.gst_hst	No	Number (18,2) This data is provided by a Merchant. If passed as part of the request, it will be displayed on the customer’s statement. We do not validate this data and assume you are passing an accurate representation of the transactions details. Goods and Services Tax (GST) and the Harmonized Sales Tax (HST)
BODY	sku_data.pst	No	Number (18,2) This data is provided by a Merchant. If passed as part of the request, it will be displayed on the customer’s statement. We do not validate this data and assume you are passing an accurate representation of the transactions details. Provincial Sales Tax applied to the order
BODY	sku_data.transaction_total	No	Number (18,2) This data is provided by a Merchant. If passed as part of the request, it will be displayed on the customer’s statement. We do not validate this data and assume you are passing an accurate representation of the transactions details. transaction_total = transaction_subtotal + gst_hst + pst
BODY	sku_data.products.sku_id	No	ASCII string (150) This data is provided by a Merchant. If passed as part of the request, it will be displayed on the customer’s statement. We do not validate this data and assume you are passing an accurate representation of the transactions details. Unique Identifier of the product SKU (Stock Keeping Unit)
BODY	sku_data.products.category	No	ASCII string (30) This data is provided by a Merchant. If passed as part of the request, it will be displayed on the customer’s statement. We do not validate this data and assume you are passing an accurate representation of the transactions details. Category for the product
BODY	sku_data.products.description	No	ASCII string (150) This data is provided by a Merchant. If passed as part of the request, it will be displayed on the customer’s statement. We do not validate this data and assume you are passing an accurate representation of the transactions details. Business-friendly description of the product
BODY	sku_data.products.quantity	No	Number (5) This data is provided by a Merchant. If passed as part of the request, it will be displayed on the customer’s statement. We do not validate this data and assume you are passing an accurate representation of the transactions details. The quantity of the items for the SKU array Positive integer for sales Negative - integer for a return
BODY	sku_data.products.unit_price	No	Number (18,2) This data is provided by a Merchant. If passed as part of the request, it will be displayed on the customer’s statement. We do not validate this data and assume you are passing an accurate representation of the transactions details. The price for a single SKU item
BODY	sku_data.products.extended_price	No	Number (18,2) This data is provided by a Merchant. If passed as part of the request, it will be displayed on the customer’s statement. We do not validate this data and assume you are passing an accurate representation of the transactions details. extended_price = [(unit_price x quantity) - discount_price] for this particular SKU array
BODY	external_location_id	Yes if In-store channel	ASCII string (100) Used in the In-store channel This is the merchant’s own location reference
BODY	external_employee_id	Yes if In-store channel	ASCII string (100) Used in the In-store channel This is the merchant’s own employee reference

Example Request:

{
    "reference": "orderid-12345",
    "amount": 1000.12
    "external_location_id" : "00-12345",  //if in-store channel
    "external_employee_id" :"12345-SMITH" //if in-store channel
    "vcc_number": "1234567890123423",
    "capture_id": 346123,
    "sku_data": {
        "purchase_order": "100001234",
        "register_id": "1A45",
        "transaction_discount_total": -125.08,
        "transaction_subtotal": -821.17,
        "transaction_total": -1026.47,
        "gst_hst": -133.45,
        "pst": -71.85,
        "products": [
            {
                "sku_id": "100xx4567",
                "category": "electronics",
                "description": "Apple Macbook 16-inch",
                "quantity": 1,
                "unit_price": 1000,
                "extended_price": 984.35
            },
            {
                "sku_id": "20bb3457",
                "category": "office supplies",
                "description": "24lb Multiuse Paper, White",
                "quantity": 1,
                "unit_price": 33.99,
                "extended_price": 42.12
            }
        ]
    },
}

Example Request: No SKU

{
    "reference": "orderid-12345",
    "amount": 1000.12
    "external_location_id" : "00-12345",  //if in-store channel
    "external_employee_id" :"12345-SMITH" //if in-store channel
    "vcc_number": "1234567890123423",
    "capture_id": 346123
}

Success Response:

{
}

GET /client-id/{clientId}/authorizations

https://{posapi_url}/flexiti/pos-api/v2.5.1/client-id/{client_id}/authorizations?lang=en&account_number=12341234&transaction_type=promotional_purchase&authorization_status=opened&creation_date_from=2018-11-11&creation_date_to=2018-12-11&page_number=1&page_size=10

NOTE: the /authorizations endpoint has been updated to version 2.5.1, reflected in the URI.

This service retrieves the list of credit authorizations created by a specific Merchant.

The Merchant could request the following credit authorizations according the parameters sent:

All authorizations for the Merchant (no parameters)
For a specific customer account number.
In a specific status.
Created in specific dates (date from and/or date to)
Combination of the previous criteria.

The list is returned ordered by creation_date descending and paginated.

Request Parameters:

Type	Parameter	Required	Details
HEADER	authorization	Yes	ASCII string (1000) 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}
HEADER	x-reference-id	Yes	ASCII string (32) GUID Unique identifier for the flow for traceability purposes
PATH	client_id	Yes	ASCII string (100) This is the Client ID given in the Developer User Account section
QUERY	lang		ASCII string (5) Customer Preferred language Available values: (en=English) or (fr=French) Default value: en
QUERY	account_number		number (14) 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 FlexitiCard number (VCC) or the Customer ID
QUERY	transaction_type		ASCII String (20) Type of transaction Available values: promotional_purchase, regular_purchase default: all authorizations will be retrieved Supports multiple authorization statuses separated by comma
QUERY	authorization_status		ASCII String (20) Supports multiple authorization statuses separated by comma default: all authorizations will be retrieved Possible Values: opened, unauthorized, onhold, closed opened - initial status when the customer is present or has authorized the pre-auth (we can perform as many captures as we want) unauthorized - initial status when the customer is not present and has not authorized the pre-auth yet onhold - will denote authorizations where capture is currently prohibited because the customer account has a status other than Normal (reason NNOR) closed - final status. It is no longer a valid pre-auth
QUERY	creation_date_from		UTC - ISO_8601 (20) Available formats: 2018-12-23 (If used, we will add UTC time 00:00:00). 2018-09-09T01:01:01Z (Full UTC format) From value for date range query default: today - 1 month
QUERY	creation_date_to		UTC - ISO_8601 (20) Available formats: 2018-12-23 (If used, we will add UTC time 00:00:00). 2018-09-09T01:01:01Z (Full UTC format) To value for date range query default: today
QUERY	page_number	Yes	numeric number of the page to be returned
QUERY	page_size		numeric number of results to be returned on each page Default: 10

Response Parameters:

Type	Parameter	Details
BODY	count	number (20) The total number of pages that the full response will take
BODY	page_number	number (20) number of the page returned
BODY	page_size	number (20) number of results returned on each page
BODY	next_page_url	ASCII string (200) URL for next page of results
BODY	previous_page_url	ASCII string (200) URL for previous page of results
BODY	authorizations.authorization_id	number (16) ID of the credit authorization created
BODY	authorizations.reference	ASCII string (40) Merchant Order ID to be saved within the credit authorization
BODY	authorizations.date	UTC - ISO_8601 (20) Auto-calculated date-time of creation
BODY	authorizations.expiration_date	UTC - ISO_8601 (20) Calculation based on the creation date and the expiration time configured for the Merchant
BODY	authorizations.ending_date	UTC - ISO_8601 (20) The date when the authorization reached the "closed" status
BODY	authorizations.status	ASCII string (20) Possible Values: opened, unauthorized, onhold, closed opened - initial status when the customer is present or has authorized the pre-auth (we can perform as many captures as we want) unauthorized - initial status when the customer is not present and has not authorized the pre-auth yet onhold - will denote authorizations where capture is currently prohibited because the customer account has a status other than Normal (reason NNOR) closed - final status. It is no longer a valid pre-auth
BODY	authorizations.auto_capture	boolean This determines if it was an actual pre-auth or a purchase (pre-auth and capture at the same time)
BODY	authorizations.amount	number (18,2) Authorization amount
BODY	authorizations.annual_rates.description	ASCII string Customer facing long-form label of this interest rate Merchant can choose to display either this field or the short-form label to the customer
BODY	authorizations.annual_rates.rate	number (5, 4) Applicable interest rate presented in decimal form Merchant is obligated to display this rate to the customer
BODY	authorizations.annual_rates.type	ASCII string Customer facing short-form label of the interest rate Merchant can choose to display either this field or the long-form label to the customer Possible values: “APR”, “AIR” depending on the plan type / plan_id
BODY	authorizations.annual_rates.message	ASCII string (1000) Used to convey legal disclaimer necessary to notify the customer about their promotional plan Merchant is obligated to display this to the customer within 1-click away from the plan selection
BODY	authorizations.remaining_amount	number (18,2) Calculated as original_amount + captured_amount - returned_amount - released_amount
BODY	authorizations.returned_amount	number (18,2) Sum of returned amounts
BODY	authorizations.captured_amount	number (18,2) Sum of captured amounts
BODY	authorizations.released_amount	number (18,2) Sum of released amounts
BODY	authorizations.username	ASCII string (30) username of the creator of the auth
BODY	authorizations.financing_option.transaction_type	ASCII String (20) Type of transaction Possible values: promotional_purchase, regular_purchase
BODY	authorizations.financing_option.plan_id	number (3) Only applicable to Promotional Purchases ID of the promotional plan
BODY	authorizations.financing_option.term	number (3) Only applicable to Promotional Purchases Term of the promotional plan
BODY	authorizations.fees.type	ASCII String (20) Denotes if the administrative fee amount is a monthly or total amount Possible values: admin_total admin_monthly
BODY	authorizations.fees.description	ASCII string (100) Name, label or brief description of this fee
BODY	authorizations.fees.amount	number (10,2) Amount of the fees
BODY	authorizations.merchant_information.corporation_id	number (10) Corporation ID of the creator of the authorization
BODY	authorizations.merchant_information.corporation_name	ASCII string (255) Corporation name of the creator of the authorization
BODY	authorizations.merchant_information.merchant_id	number (10) Merchant ID of the creator of the authorization
BODY	authorizations.merchant_information.merchant_name	ASCII string (130) Merchant name of the creator of the authorization
BODY	authorizations.merchant_information.location_id	number (10) Location ID of the creator of the authorization
BODY	authorizations.merchant_information.location_name	ASCII string (130) Location name of the creator of the authorization
BODY	authorizations.customer.air	number (5,4) air for the customer
BODY	authorizations.customer.first_name	ASCII string (80) First name of the customer
BODY	authorizations.customer.last_name	ASCII string (130) Last name of the customer
BODY	authorizations.customer.category_type	ASCII string (30) Category related to the customer’s risk rating Possible values: preferred, premium, standard

Success Response:

{
    "count": 1,
    "page_number": 1,
    "page_size": 100,
    "authorizations": [
        {
            "authorization_id": 1017188,
            "reference": "Order-1234",
            "date": "2022-06-06T13:08:05Z",
            "expiration_date": "2023-06-06T13:08:05Z",
            "ending_date": "2022-06-06T13:08:06Z",
            "status": "closed",
            "auto_capture": true,
            "amount": 173.6,
            "remaining_amount": 0,
            "returned_amount": 0,
            "captured_amount": 173.6,
            "released_amount": 0,
            "username": "jjones",
            "financing_option": {
                "transaction_type": "promotional_purchase",
                "plan_id": 4,
                "term": 6
            },
            "fees": [
                {
                    "type": "admin_total",
                    "amount": 50,
                    "description": "Administrative fees:"
                }
            ],
            "merchant_information": {
                "corporation_id": 1091,
                "corporation_name": "Flexiti",
                "merchant_id": 0,
                "merchant_name": "Training - Flexiti",
                "location_id": 5205,
                "location_name": "FlexitiTraining"
            },
            "customer": {
                "air": 0.3099,
                "first_name": "Flexiti",
                "last_name": "MITester",
                "category_type": "preferred"
            },
            "annual_rates": {
                "description": "Annual Promotional Interest Rate:",
                "rate": 0.0999,
                "type": "APR",
                "message": "Promotional annual interest rate applies during the promotional period and is included in your estimated monthly payments. Account annual interest rate is charged if the promo is cancelled or expires without full payment and applies when promos are not in effect."
            }
        }
    ],
    "previous_url": null,
    "next_url": null
}

GET /client-id/{clientId}/authorization/{authorizationId}

https://{posapi_url}/flexiti/pos-api/v2.5.1/client-id/{client_id}/authorization/12343&lang=en

NOTE: the /authorization/{authorizationId} endpoint has been updated to version 2.5.1, reflected in the URI.

This endpoint retrieves a specific credit authorization created by a Merchant.

Request Parameters:

Type	Parameter	Required	Details
HEADER	authorization	Yes	ASCII string (1000) 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}
HEADER	x-reference-id	Yes	ASCII string (32) GUID Unique identifier for the flow for traceability purposes
PATH	client_id	Yes	ASCII string (100) This is the Client ID given in the Developer User Account section
PATH	authorization_id	Yes	number (16) This is the authorization ID to be retrieved
QUERY	lang	Yes	ASCII string (5) Customer Preferred language Available values: (en=English) or (fr=French) Default value: en

Response Parameters:

Type	Parameter	Details
BODY	authorization_id	number (16) ID of the credit authorization created
BODY	reference	ASCII string (40) Merchant Order ID to be saved within the credit authorization
BODY	date	UTC - ISO_8601 (20) Auto-calculated date-time of creation
BODY	expiration_date	UTC - ISO_8601 (20) Calculation based on the creation date and the expiration time configured for the Merchant
BODY	ending_date	UTC - ISO_8601 (20) The date when the authorization reached the "closed" status
BODY	status	ASCII string (20) Possible Values: opened, unauthorized, onhold, closed opened - initial status when the customer is present or has authorized the pre-auth (we can perform as many captures as we want) unauthorized - initial status when the customer is not present and has not authorized the pre-auth yet onhold - will denote authorizations where capture is currently prohibited because the customer account has a status other than Normal (reason NNOR) closed - final status. It is no longer a valid pre-auth
BODY	auto_capture	boolean This determines if it was an actual pre-auth or a purchase (pre-auth and capture at the same time)
BODY	amount	number (18,2) Authorization amount
BODY	annual_rates.description	ASCII string Customer facing long-form label of this interest rate Merchant can choose to display either this field or the short-form label to the customer
BODY	annual_rates.rate	number (5, 4) Applicable interest rate presented in decimal form Merchant is obligated to display this rate to the customer
BODY	annual_rates.type	ASCII string Customer facing short-form label of the interest rate Merchant can choose to display either this field or the long-form label to the customer Possible values: “APR”, “AIR” depending on the plan type / plan_id
BODY	annual_rates.message	ASCII string (1000) Used to convey legal disclaimer necessary to notify the customer about their promotional plan Merchant is obligated to display this to the customer within 1-click away from the plan selection
BODY	remaining_amount	number (18,2) Calculated as original_amount + captured_amount - returned_amount - released_amount
BODY	returned_amount	number (18,2) Sum of returned amounts
BODY	captured_amount	number (18,2) Sum of captured amounts
BODY	released_amount	number (18,2) Sum of released amounts
BODY	username	ASCII string (30) username of the creator of the auth
BODY	financing_option.transaction_type	ASCII String (20) Type of transaction Possible values: promotional_purchase, regular_purchase
BODY	financing_option.plan_id	number (3) Only applicable to Promotional Purchases ID of the promotional plan
BODY	financing_option.term	number (3) Only applicable to Promotional Purchases Term of the promotional plan
BODY	fees.type	ASCII String (20) Denotes if the administrative fee amount is a monthly or total amount Possible values: admin_total admin_monthly
BODY	fees.description	ASCII string (100) Name, label or brief description of this fee
BODY	fees.amount	number (20,2) Amount of the fees
BODY	merchant_information.corporation_id	number (10) Corporation ID of the creator of the authorization
BODY	merchant_information.corporation_name	ASCII string (255) Corporation name of the creator of the authorization
BODY	merchant_information.merchant_id	number (10) Merchant ID of the creator of the authorization
BODY	merchant_information.merchant_name	ASCII string (130) Merchant name of the creator of the authorization
BODY	merchant_information.location_id	number (10) Location ID of the creator of the authorization
BODY	merchant_information.location_name	ASCII string (130) Location name of the creator of the authorization
BODY	customer.air	number (5,4) air for the customer
BODY	customer.available_credit	number (18,2) The customer’s available credit Calculated based on current available credit minus the authorization’s original amount plus fees plus interest according to the financing option
BODY	customer.first_name	ASCII string (80) First name of the customer
BODY	customer.last_name	ASCII string (130) Last name of the customer
BODY	customer.category_type	ASCII string (30) Category related to the customer’s risk rating Possible values: preferred, premium, standard
BODY	captures.capture_id	number (9) ID of the capture created
BODY	captures.reference	ASCII string (40) Merchant Order ID saved with the capture
BODY	captures.date	UTC - ISO_8601 (20) The date of the capture
BODY	captures.status	ASCII string (20) Status of the capture Possible values: active, canceled, defaulted, inactive
BODY	captures.username	ASCII string (30) username of the employee that performed the capture
BODY	captures.term_amount	number (18,2) Value to explain the amount to be paid by month (or a deferred payment)
BODY	captures.amount	number (18,2) Amount of the capture
BODY	returns.return_id	number (16) ID of the return created
BODY	returns.reference	ASCII string (40) Merchant Order ID saved with the return
BODY	returns.date	UTC - ISO_8601 (20) The date of the return
BODY	returns.username	ASCII string (30) username of the employee that performed the return
BODY	returns.amount	number (18,2) Amount of the return
BODY	releases.release_id	number (16) ID of the release created
BODY	releases.reference	ASCII string (40) Merchant Order ID saved with the release
BODY	releases.date	UTC - ISO_8601 (20) The date of the release
BODY	releases.username	ASCII string (30) username of the employee that performed the release
BODY	releases.amount	number (18,2) Amount of the release

Success Response:

{
    "authorization_id": 1017188,
    "reference": "Order-1234",
    "date": "2022-06-06T13:08:05Z",
    "expiration_date": "2023-06-06T13:08:05Z",
    "ending_date": "2022-06-06T13:08:06Z",
    "auto_capture": true,
    "amount": 173.6,
    "remaining_amount": 0,
    "returned_amount": 0,
    "captured_amount": 173.6,
    "released_amount": 0,
    "username": "jjones",
    "status": "closed",
    "financing_option": {
        "transaction_type": "promotional_purchase",
        "plan_id": 4,
        "term": 6
    },
    "fees": [
        {
            "type": "admin_total",
            "amount": 50,
            "description": "Administrative fees:"
        }
    ],
    "merchant_information": {
        "corporation_id": 1091,
        "corporation_name": "Flexiti",
        "merchant_id": 1291315,
        "merchant_name": "Training - Flexiti",
        "location_id": 5205,
        "location_name": "Flexiti Training"
    },
    "customer": {
        "air": 0.3099,
        "available_credit": 13276.4,
        "first_name": "Flexiti",
        "last_name": "MITester6",
        "category_type": "preferred"
    },
    "captures": [
        {
            "reference": "Order-1234",
            "date": "2022-06-06T13:08:06Z",
            "status": "active",
            "username": "jjones",
            "term_amount": 29.78,
            "amount": 173.6,
            "capture_id": 382566
        }
    ],
    "returns": [],
    "releases": [],
    "VCC": null,
    "customer_validated": true,
    "annual_rates": {
        "description": "Annual Promotional Interest Rate:",
        "rate": 0.0999,
        "type": "APR",
        "message": "Promotional annual interest rate applies during the promotional period and is included in your estimated monthly payments. Account annual interest rate is charged if the promo is cancelled or expires without full payment and applies when promos are not in effect."
    }
}

GET /client-id/{clientId}/captures

https://{posapi_url}/flexiti/pos-api/v2.5.1/client-id/{client_id}/captures&lang=en&account_number=12341234
&transaction_type=promotional_purchase&capture_status=opened&creation_date_from=2018-11-11&creation_date_to=2018-12-11&capture_id=1234&authorization_corporation_id=1234&authorization_merchant_id=1234&authorization_location_id=1122&authorization_employee_username=billm&capture_employee_username=johnm&page_number=1&page_size=10

NOTE: the /captures endpoint has been updated to version 2.5.1, reflected in the URI.

This service retrieves the list of captures created by a specific Merchant.

The Merchant could request the following captures according the parameters sent:

All captures for the Merchant in the past 30 days (no parameters)
For a specific customer account number.
For a specific transaction type.
In a specific status.
Created in specific dates (date from and/or date to)
For a specific account number.
For a variety of Merchant roles.
Combination of the previous criteria.

The list is returned ordered by creation_date descending and paginated.

Request Parameters:

Type	Parameter	Required	Details
HEADER	authorization	Yes	ASCII string (1000) 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}
HEADER	x-reference-id	Yes	ASCII string (32) GUID Unique identifier for the flow for traceability purposes
PATH	client_id	Yes	ASCII string (100) This is the Client ID given in the Developer User Account section
QUERY	lang		ASCII string (5) Available values: (en=English) or (fr=French) Default value: en
QUERY	account_number		number (14) 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 FlexitiCard number (VCC) or the Customer ID
QUERY	transaction_type		ASCII String (20) Type of transaction Available values: promotional_purchase, regular_purchase Default: all authorizations will be retrieved. Supports multiple authorization statuses separated by comma.
QUERY	capture_status		ASCII String (20) Available values: active, canceled, defaulted, inactive Default: all authorizations will be retrieved. Supports multiple authorization statuses separated by comma.
QUERY	creation_date_from		UTC - ISO_8601 (20) Available formats: 2018-12-23 (If used, we will add UTC time 00:00:00). 2018-09-09T01:01:01Z (Full UTC format) From value for date range query default: today - 1 month
QUERY	creation_date_to		UTC - ISO_8601 (20) Available formats: 2018-12-23 (If used, we will add UTC time 00:00:00). 2018-09-09T01:01:01Z (Full UTC format) To value for date range query Default: today
QUERY	capture_id		number (9) ID of the capture to be retrieved
QUERY	authorization_corporation_id		number (10) Corporation ID of the creator of the authorization
QUERY	authorization_merchant_id		number (10) Merchant ID of the creator of the authorization
QUERY	authorization_location_id		number (10) Location ID of the creator of the authorization
QUERY	authorization_employee_username		ASCII string (30) Merchant name of the creator of the authorization
QUERY	capture_employee_username		ASCII string (30) Merchant name of the creator of the capture
QUERY	page_number	Yes	number (3) number of page we are returning
QUERY	page_size		number (3) Number of results to be returned on each page Default: 10

Response Parameters:

Type	Parameter	Details
BODY	count	number (20) The total number of pages that the full response will take
BODY	page_number	number (3) number of the page returned
BODY	page_size	number (3) number of results returned on each page
BODY	next_page_url	ASCII string (200) URL for next page of results
BODY	previous_page_url	ASCII string (200) URL for previous page of results
BODY	captures.capture.capture_id	number (9) ID of the capture created
BODY	captures.capture.capture_date	UTC - ISO_8601 (20) Auto-calculated date-time of capture
BODY	captures.capture.amount	number (18,2) Capture amount
BODY	captures.capture.capture_status	ASCII string (20) Possible values: pending - pending supervision/accreditation active - can be returned inactive - when the capture has been fully returned cancelled - when the capture has been rejected at supervision/accreditation
BODY	captures.capture.reference	ASCII string (40) Merchant Order ID saved within the capture
BODY	captures.capture.username	ASCII string (30) username of the creator of the capture
BODY	captures.capture.authorization.authorization_id	number (16) ID of the credit authorization created
BODY	captures.capture.authorization.reference	ASCII string (40) Merchant Order ID saved within the credit authorization.
BODY	captures.capture.authorization.financing_option.transaction_type	ASCII String (20) Type of transaction Possible values: promotional_purchase, regular_purchase
BODY	captures.capture.authorization.financing_option.plan_id	number (3) Only applicable to Promotional Purchases ID of the promotional plan
BODY	captures.capture.authorization.financing_option.term	number (3) Only applicable to Promotional Purchases Term of the promotional plan
BODY	captures.capture.authorization.annual_rates.description	ASCII string Customer facing long-form label of this interest rate Merchant can choose to display either this field or the short-form label to the customer
BODY	captures.capture.authorization.annual_rates.rate	number (5, 4) Applicable interest rate presented in decimal form Merchant is obligated to display this rate to the customer
BODY	captures.capture.authorization.annual_rates.type	ASCII string Customer facing short-form label of the interest rate Merchant can choose to display either this field or the long-form label to the customer Possible values: “APR”, “AIR” depending on the plan type / plan_id
BODY	captures.capture.authorization.annual_rates.message	ASCII string (1000) Used to convey legal disclaimer necessary to notify the customer about their promotional plan Merchant is obligated to display this to the customer within 1-click away from the plan selection
BODY	captures.capture.authorization.auto_capture	boolean This determines if it was an actual pre-auth or a purchase (pre-auth and capture at the same time)
BODY	captures.capture.authorization.merchant_information.corporation_id	number (10) Corporation ID of the creator of the authorization
BODY	captures.capture.authorization.merchant_information.corporation_name	ASCII string (255) Corporation name of the creator of the authorization
BODY	captures.capture.authorization.merchant_information.merchant_id	number (10) Merchant ID of the creator of the authorization
BODY	captures.capture.authorization.merchant_information.merchant_name	ASCII string (130) Merchant name of the creator of the authorization
BODY	captures.capture.authorization.merchant_information.location_id	number (10) Location ID of the creator of the authorization
BODY	captures.capture.authorization.merchant_information.location_name	ASCII string (130) Location name of the creator of the authorization
BODY	captures.capture.authorization.customer.first_name	ASCII string (80) First name of customer
BODY	captures.capture.authorization.customer.last_name	ASCII string (130) Last name of customer
BODY	captures.capture.authorization.customer.customer_category_type	ASCII string (30) Category related to the customer’s risk rating Possible values: preferred, premium, standard
BODY	captures.capture.returns.return_id	number (16) ID of the return associated
BODY	captures.capture.returns.reference	ASCII String (40) Merchant Order ID to be saved within the return
BODY	captures.capture.returns.return_date	UTC - ISO_8601 (20) Date of the return
BODY	captures.capture.return.amount	number (18,2) return amount
BODY	captures.capture.return.username	ASCII string (30) username of the creator of the return

Success Response:

{
    "count": 1,
    "page_number": 1,
    "page_size": 100,
    "captures": [
        {
            "capture_id": 382566,
            "reference": "Order-1234",
            "date": "2022-06-06T13:08:06Z",
            "amount": 173.6,
            "username": "azhaomitest",
            "status": "active",
            "authorization": {
                "authorization_id": 1017188,
                "reference": "Order-1234",
                "auto_capture": true,
                "username": "jjones",
                "customer": {
                    "first_name": "Flexiti",
                    "last_name": "MITester",
                    "category_type": "preferred"
                },
                "financing_option": {
                    "transaction_type": "promotional_purchase",
                    "plan_id": 4,
                    "term": 6
                },
                "merchant_information": {
                    "corporation_id": 1091,
                    "corporation_name": "Flexiti",
                    "merchant_id": 1291315,
                    "merchant_name": "Training - Flexiti",
                    "location_id": 5205,
                    "location_name": "Flexiti Training"
                },
                "annual_rates": {
                    "description": "Annual Promotional Interest Rate:",
                    "rate": 0.0999,
                    "type": "APR",
                    "message": "Promotional annual interest rate applies during the promotional period and is included in your estimated monthly payments. Account annual interest rate is charged if the promo is cancelled or expires without full payment and applies when promos are not in effect."
                }
            },
            "returns": []
        }
    ],
    "previous_url": null,
    "next_url": null
}