Make payment

Execute a payment from the given order_id

Path Parameters
order_id string — REQUIRED Unambiguous order identifier

Header Parameters
idempotency-id string Id for idempotency recognition. Used to recognize several attemps of the same requests. In a retry logic the same request-id must be sent.
trace-id string Id for tracing pourpose. Used to trace the request through every internal system. Must be different on every transaction or attempt.

Request Body — REQUIRED
plan object — REQUIRED id string — REQUIRED type string — REQUIRED This value must be taken from the standarized list of plan types. The list itself is part of the IEP documentation. description string — REQUIRED A description ready to be rendered in the frontend installments integer — REQUIRED total_amount object — REQUIRED value amount currency currencyCodeISO4217 installment_amount object — REQUIRED value amount currency currencyCodeISO4217 financial_info object total_fianancial_cost percentage nominal_annual_rate percentage
payment_method object — REQUIRED card object — REQUIRED holder object name string identification_type string Possible values: [DNI, CUIL] identification_number string wallet object — REQUIRED name string — REQUIRED provider string — REQUIRED brand_wallet_id string — REQUIRED user object email email phone string device_id string identification_type string Possible values: [DNI, CUIL] identification_number string
additional_info object

Responses
2XX Successful response Schema — OPTIONAL payment_id string order_id string status string Possible values: [PROCESSING, APPROVED, REJECTED, REFUNDED, CHARGED_BACK] status_code string Possible values: [PROCESSING, APPROVED, REJECTED_INSUFFICIENT_FUNDS, REJECTED_CALL_FOR_AUTH, REJECTED_DECLINED, REJECTED_INVALID_CARD, REJECTED_INVALID_TRANSACTION, REJECTED_INVALID_MERCHANT, REJECTED_SYSTEM_ERROR, REJECTED_INVALID_ORDER, REJECTED_MAX_ATTEMPTS, REFUNDED, REFUNDED_PARTIALLY, CHARGED_BACK] amount object value amount — OPTIONAL currency currencyCodeISO4217 — OPTIONAL authorized_amount object value amount — OPTIONAL currency currencyCodeISO4217 — OPTIONAL plan object id string type string This value must be taken from the standarized list of plan types. The list itself is part of the IEP documentation. description string A description ready to be rendered in the frontend installments integer total_amount object value amount — OPTIONAL currency currencyCodeISO4217 — OPTIONAL installment_amount object value amount — OPTIONAL currency currencyCodeISO4217 — OPTIONAL financial_info object — OPTIONAL total_fianancial_cost percentage — OPTIONAL nominal_annual_rate percentage — OPTIONAL card object — OPTIONAL original_bin bins original_last4 string type string — OPTIONAL brand_id string — OPTIONAL This value must be taken from the standarized list of card brands ids. The list itself is part of the IEP documentation. issuer_id string — OPTIONAL This value must be taken from the standarized list of card issuers ids. The list itself is part of the IEP documentation and is based on the BCRA's 'Nomina de Entidades' holder object — OPTIONAL name string — OPTIONAL identification_type string — OPTIONAL Possible values: [DNI, CUIL] identification_number string — OPTIONAL wallet object — OPTIONAL name string provider string brand_wallet_id string user object — OPTIONAL email email — OPTIONAL phone string — OPTIONAL device_id string — OPTIONAL identification_type string — OPTIONAL Possible values: [DNI, CUIL] identification_number string — OPTIONAL authorization_code string — OPTIONAL created_at date-time updated_at date-time additional_info object — OPTIONAL
4XX Generic error response Schema — OPTIONAL code string message string
5XX Generic error response Schema — OPTIONAL code string message string