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Processes a public paymen...

Processes a public payment

Request

Allows for publicly payable invoices by taking a payment and processing it anonymously

Path
tenantIdstringrequired

The id of the tenant being accessed

Bodyapplication/jsonrequired

Payment information

contact_infoobject(Contact Info)required

The contact information for the payee

invoice_idstring(Invoice)required

The ID of the invoice being paid

paymentobject(Payment)required

The payment information

sharing_secretstring(Sharing Secret)required

The sharing secret of the invoice being paid

curl -i -X POST \
  'https://docs.api.rhythmsoftware.com/_mock/apis/collect/collect-v1/payments/{tenantId}/public/sync' \
  -H 'Content-Type: application/json' \
  -d '{
    "contact_info": {},
    "invoice_id": "string",
    "payment": {},
    "sharing_secret": "string"
  }'

Responses

The payment process was started

Headers
Access-Control-Allow-Headersstring
Access-Control-Allow-Methodsstring
Access-Control-Allow-Originstring
Bodyapplication/json
amount_pending_capturenumber, (double)(Amount Pending Capture)

The amount of payment yet to be captured

bank_account_idstring(Bank Account)required

The bank account to use for this payment

base_currency_codestring, = 3 characters(Base Currency Code)

The base currency for transactions business unit

base_currency_symbolstring(Base Currency Symbol)

The base symbol for the transactions business unit

batch_idstring(Batch)required

The batch this transaction belongs to

billing_addressobject(Address)

A complete address

billing_run_action_idstring(Billing Run Action)

The billing run action that created this order; we track it here only to pass it back through the billing service

billing_run_idstring(Billing Run)

If this is part of a billing run, the ID

billing_run_servicestring(Billing Run Service)

If initiated by a billing run, the relevant service

business_unit_idstring(Business Unit)required

The business unit this transaction belongs to

cancellation_idstring(Cancellation)

The order cancellation tied to this transaction

capturesArray of objects
card_expirationstring, (date)(Card Expiration)

The card expiration

card_last_digitsstring(Card Last Digits)

The last 4 digits of the card that was processed

card_typestring(Card Type)

The card type

cash_account_typestring(Cash Account Type)required

Type of cash account to use

Enum:"bank""merchant""none"
contact_idstring(Contact)required

The contact that owns the payment

currency_codestring, = 3 characters(Currency Code)

The currency code in use

Enum:"AED""AFN""ALL""AMD""ANG""AOA""ARS""AUD""AWG""AZN"
currency_symbolstring(Currency Symbol)

The currency symbol

custom_field_valuesArray of objects(Custom Field Values)
datestring, (date)(Date)

The date of the transaction

electronic_payment_infoobject(Electronic Payment Info)required
exchange_ratenumber, (double)(Exchange Rate)

The exchange rate, if applicable

idstring(ID)^[\w|-]+$required

The unique, string identifier of this payment

installment_schedule_idstring(Installment Schedule)

If this is tied to an installment schedule

legacy_processorboolean(Legacy Processor)

If true, this payment was run using the legacy processor of the merchant account

line_itemsArray of objects, non-emptyrequired
memostring(Memo)

Memo/description of the transaction

merchant_account_idstring(Merchant Account)required

The merchant account to use for this payment

notesstring(Notes)

Notes fro the transaction

numberinteger(Number)required

The transaction number

order_idstring(Order)

The order tied to this transaction

organization_idstring(Organization)required

The organization that owns the payment

owner_typestring(Owner Type)required

The type of owner

Enum:"contact""organization"
payment_that_this_transaction_reverses_idstring(Payment That This Transaction Reverses)

The name of the payment that THIS payment reverses or backs out

reference_numberstring(Reference Number)

A reference number to be used for the payment

return_idstring(Return)

The return tied to this transaction

send_email_confirmationboolean(Send Email Confirmation)

Whether to send an email confirmation

send_receipt_tostring(Send Receipt To)

The email address(es) to send receipts

settlement_discrepancynumber, (float)(Settlement Discrepancy)

The difference between the total in base currency and the amount actually settled

statusstring(Status)
Enum:"complete""partially refunded""refunded""reversed""void"
sys_bulk_load_atstring(Sys Bulk Load At)

If this record was loaded via bulk, the timestamp when the record was processed

sys_bulk_load_idstring(Sys Bulk Load)

If this record was loaded via bulk, the ID of the bulk load process

sys_bulk_load_pkstring(Sys Bulk Load Pk)

If this record was loaded via bulk, the tenant and key of the bulk load process used as a partition key

sys_bulk_load_record_nonumber, (float)(Sys Bulk Load Record No)

If this record was loaded via bulk, the record number in the source file

sys_bulk_load_source_filestring(Sys Bulk Load Source File)

If this record was loaded via bulk, the source file

sys_calculated_field_errorstring(Sys Calculated Field Error)

The error associated with the calculated field

sys_calculated_field_errorsArray of objects
sys_configuration_snapshot_idstring(Sys Configuration Snapshot)

If a snapshot was restored/applies to this record, the ID of the snapshot

sys_created_atstring, (date-time)(Sys Created At)required

The date/time that this record was created, expressed in ISO-8601 date format

sys_created_by_idstring(Sys Created By)required

The ID of the user that created this record

sys_deleted_by_idstring(Sys Deleted By)

The ID of the user that deleted (or last tried to delete) this object

sys_directivestring(Sys Directive)

Means for passing directive information into an object processing logic

sys_external_idstring(Sys External)

The ID that a record has from an external system or data import

sys_has_files_in_s3boolean(Sys Has Files In S3)

If true, this record has files in S3. If false, it doesnt, so no need to hit S3 upon deletion

sys_last_bulk_data_operation_idstring(Sys Last Bulk Data Operation)

If this record was last touched by a bulk data operation, the ID of that operation

sys_last_bulk_data_operation_sys_versionstring(Sys Last Bulk Data Operation Sys Version)

If this record was last touched by a bulk data operation, the sys_version at the time of that operation

sys_last_modified_atstring, (date-time)(Sys Last Modified At)required

The date/time that this record record was last modified, expressed in ISO-8601 date format

sys_last_modified_by_idstring(Sys Last Modified By)required

The ID of the user that last modified this record

sys_last_security_contextobject(Sys Last Security Context)

The security context of the last insert, modify, or delete performed on this item

sys_lockedboolean(Sys Locked)

If set, this record is locked and cannot be changed via the API

sys_search_composite_keystring(Sys Search Composite Key)

Internal use

sys_search_credit_card_typestring(Sys Search Credit Card Type)

Internal use

sys_search_transaction_idstring(Sys Search Transaction)

Internal use

sys_snapshot_base_versionnumber, (float)(Sys Snapshot Base Version)

The version to use as a base when creating a configuration snapshot; if not set, 1 is used. Helpful when creating a sandbox

sys_versionnumber, (float)(Sys Version)

A number representing the version of this record in the database

totalnumber, (double)(Total)required

The transaction total

total_in_base_currencynumber, (double)(Total In Base Currency)required

The transaction total in base currency

total_settled_in_base_currencynumber, (float)(Total Settled In Base Currency)

The amount settled, in base currency

transaction_idstring(Transaction)

The transaction id of the capture

typestring(Type)required

The type of payment

Enum:"ach""cash""cashiers check""check""credit card""electronic check""money order""offline credit card""payroll deduction""purchase order"
uses_v2_apiboolean(Uses V2 Api)

If set, this payment was processed via the synchronous API, vs step functions

was_generated_by_orderboolean(Was Generated By Order)

If this was generated by the order process

workflow_execution_idstring(Workflow Execution)

The ID of the state machine execution used to create this transaction

Response
{
  "amount_pending_capture": 0.1,
  "bank_account_id": "string",
  "base_currency_code": "str",
  "base_currency_symbol": "string",
  "batch_id": "string",
  "billing_address": {
    "city": "string",
    "country": "string",
    "country_name": "string",
    "county": "string",
    "latitude": 0.1,
    "line1": "string",
    "line2": "string",
    "line3": "string",
    "longitude": 0.1,
    "postal_code": "string",
    "state": "string",
    "time_zone_id": "string"
  },
  "billing_run_action_id": "string",
  "billing_run_id": "string",
  "billing_run_service": "string",
  "business_unit_id": "string",
  "cancellation_id": "string",
  "captures": [
    { … }
  ],
  "card_expiration": "2019-08-24",
  "card_last_digits": "string",
  "card_type": "string",
  "cash_account_type": "bank",
  "contact_id": "string",
  "currency_code": "AED",
  "currency_symbol": "string",
  "custom_field_values": [
    { … }
  ],
  "date": "2019-08-24",
  "electronic_payment_info": {
    "card_expiration": "2019-08-24",
    "card_type": "american express",
    "payment_account": "string",
    "payment_origin": "ad hoc",
    "token": "string"
  },
  "exchange_rate": 0.1,
  "id": "string",
  "installment_schedule_id": "string",
  "legacy_processor": true,
  "line_items": [
    { … }
  ],
  "memo": "string",
  "merchant_account_id": "string",
  "notes": "string",
  "number": 0,
  "order_id": "string",
  "organization_id": "string",
  "owner_type": "contact",
  "payment_that_this_transaction_reverses_id": "string",
  "reference_number": "string",
  "return_id": "string",
  "send_email_confirmation": true,
  "send_receipt_to": "string",
  "settlement_discrepancy": 0.1,
  "status": "complete",
  "sys_bulk_load_at": "string",
  "sys_bulk_load_id": "string",
  "sys_bulk_load_pk": "string",
  "sys_bulk_load_record_no": 0.1,
  "sys_bulk_load_source_file": "string",
  "sys_calculated_field_error": "string",
  "sys_calculated_field_errors": [
    { … }
  ],
  "sys_configuration_snapshot_id": "string",
  "sys_created_at": "2019-08-24T14:15:22Z",
  "sys_created_by_id": "string",
  "sys_deleted_by_id": "string",
  "sys_directive": "string",
  "sys_external_id": "string",
  "sys_has_files_in_s3": true,
  "sys_last_bulk_data_operation_id": "string",
  "sys_last_bulk_data_operation_sys_version": "string",
  "sys_last_modified_at": "2019-08-24T14:15:22Z",
  "sys_last_modified_by_id": "string",
  "sys_last_security_context": {},
  "sys_locked": true,
  "sys_search_composite_key": "string",
  "sys_search_credit_card_type": "string",
  "sys_search_transaction_id": "string",
  "sys_snapshot_base_version": 0.1,
  "sys_version": 0.1,
  "total": 0.1,
  "total_in_base_currency": 0.1,
  "total_settled_in_base_currency": 0.1,
  "transaction_id": "string",
  "type": "ach",
  "uses_v2_api": true,
  "was_generated_by_order": true,
  "workflow_execution_id": "string"
}