Create a payment for externally-managed purchase [Beta]

Use this endpoint: POST /3.1/payments to create a payment for an externally-managed purchase (EMP). Externally-managed purchases are purchases of offers whose lifecycle is NOT under control of Cleeng.

Please note that the # sign at the end is NOT part of the endpoint - it is only used for documentation purposes to differentiate documentation for creating payments for externally-managed purchases (here) from documentation for creating payments for Cleeng-managed purchases.

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Body Params
int32
required

The identifier of the payment method, provided by Cleeng.

float
required

The amount with tax excluded.

float
required

The amount of tax.

string
required

The currency in which the payment/transaction was made within an external store.

string
required

ID of Cleeng offer, e.g. A123123123_US.

int32
required

Customer identifier at Cleeng.

string
required

The status of payment, available statuses are captured and rejected.

string
required

The payment identifier from external payment gateway system.

string

A reason of rejected payment, available when status equals rejected.

string

Subscription identifier at Cleeng, it is used in order to define for which subscription recurring payment should be made.

string

2-letter country code. It is the country code of the country where purchase is made.

Headers
string
Defaults to application/json
Responses

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Response
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application/json