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Create Order Transactions

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Greg
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Create a Transaction

POST /orders/:pos-ref/transactions

Headers

Field Type Description
Authorization String

Bearer authentication token prefixed with Bearer and a space. See Authentication for more information.
Content-Type String

Request content type, must be 'application/json'
vendor String

The POS vendor name retrieved from Doshii dashboard

Parameters

Field Type Description
:pos-ref String

The POS Reference of the Order to create a Transaction for
amount String

An integer for the number of cents to be paid
orderIdoptional String

posId identifying the order this relates to
referenceoptional String

A free-text field for entering external identifiers eg: bank deposit reference no.
invoiceoptional String

External identifiers eg: Invoice number or bank deposit reference no.
methodoptional String

An enumerated value describing how the payment was made. The supported types are: 'cash', 'visa', 'mastercard', 'amex', 'diners', 'giftcard', 'loyalty', 'crypto', 'credit', 'directdeposit', 'cheque', 'alipay', 'wechatpay', 'zip', 'moto' and 'other'
tipoptional String

An optional integer for the number of cents transferred as a tip (additional to amount)
acceptLessoptional Boolean

Whether the POS will accept less than the amount as a valid payment
statusoptional String

The current payment status. Default is "complete". See Status and the Transaction State Machine for more information.
surcountsoptional Object[]

Array of Surcount objects. Typically used for payment surcharges (credit card fees, etc). See Surcounts: Surcharges & Discounts for more information on how these work.
  nameoptional String

Name of item. Required when surcounts property is present.
  typeoptional String

Whether this is an 'absolute' or 'percentage' Surcount. Required when surcounts property is present.
  amountoptional String

The amount to surcharge/discount (positive/negative integer). Required when surcounts property is present. Accepts either String or Integer
  valueoptional String

The value of the surcounts in cents. Accepts integer or string of integers. This value should be calculated if the Surcount is % based. Required when surcounts property is present.
  descriptionoptional String

Description of the surcount.
  posIdoptional String

Id of the item in the POS. Providing this will allow the POS to correctly print and report sales.
requestedAppIdoptional String

ID identifying the App that the POS has explicitly requested to process this transaction. If not provided, any Payment App subscribed to the venue may process the transaction.
requestDataoptional Object

An optional list of properties that support the payment request. This information is ephemeral and will only be dispatched to the payment provider via the event, it cannot be retrieved at a later date from the transaction.
  accountId String

Specifies the ID of the account to be used, this typically maps to the gift card number, voucher code, payId for NPP, etc
  issueDateoptional String

A DateTime indicating when the payment item was issued (e.g. gift card issue date, voucher issue date, etc).
  expiryDateoptional String

A DateTime indicating when the payment item expires (e.g. gift card expiry date, voucher expiry date, etc).
  authorisationCodeoptional String

The code used to authorise the request. This could take the form of the secure pin code on the back of a gift card, or a passphrase required by venue staff.

Response

Field Type Description
id String

Unique number identifying this resource
orderId String

Unique number identifying the order this relates to
reference String

A free-text field for entering external identifiers eg: bank deposit reference no.
invoice String

External identifiers eg: Invoice number or bank deposit reference no.
method String

Describes the payment method used, e.g. cash, giftcard, crypto, visa, etc
amount String

An integer for the number of cents to be paid
tip String

An optional integer for the number of cents transferred as a tip (additional to amount)
acceptLess Boolean

Whether the POS will accept less than the amount as a valid payment
partnerInitiated Boolean

Whether the Transaction was initiated by the Partner
version String

An obfuscated representation of the version
surcounts Object[]

Array of Surcount objects.
  posId String

Id of the item in the POS. Providing this will allow the POS to correctly print and report sales.
  name String

Name of item.
  type String

Whether this is an 'absolute' or 'percentage' Surcount.
  description String

Description of item.
  amount String

The amount to surcharge/discount (positive/negative integer)
  value String

The value of the surcounts in cents. Accepts integer or string of integers. This value should be calculated if the Surcount is % based.
updatedAt String

Date when the record is last updated
createdAt String

Date when the record is created
uri String

The object details url
status String

The current payment status. See Status and the Order State Machine for more information.

status description
requested POS has requested that a Partner process the transaction
pending Partner signals intention to perform a Transaction
waiting POS is waiting for the Partner to complete the Transaction
cancelled Partner has terminated the Transaction
rejected POS has terminated the Transaction
complete The POS or Partner has completed the Transaction
createdByApp String

ID identifying the App that originally created this transaction. Will not return if not set.
processedByApp String

ID identifying the App that is processing the transaction. Will not return if not set.
posTerminalId String

A hashed ID of the POS terminal that is associated to this transaction. Will not return if not set.
requestedAppId String

ID identifying the App that the POS has requested to process this transaction. Will not return if not set.

Examples

Request: Create a payment already made at the POS

{
    "amount": "2500",
    "tip": "500",
    "status": "complete",
    "method": "cash"
}

Response


{
   "id":"123",
   "orderId":"112",
   "status":"complete",
   "method":"cash",
   "invoice":null,
   "amount":"2500",
   "tip":"500",
   "acceptLess":true,
   "version":"eqf8HE3deq",
   "partnerInitiated":false,
   "updatedAt": "2016-08-18T04:58:38.485Z",
   "createdAt": "2016-08-18T04:58:38.485Z",
   "uri": "https://sandbox.doshii.co/pos/v3/transactions/123"
}

Request: Request a Payment App to process the payment

{
    "orderId": "122",
    "amount": "2500",
    "status": "requested",
    "requestedAppId": "543",
    "requestData": {
           "accountId": "HwgD78834234Ds2d",
           "expiryDate": "2018-09-12T00:00:00.000Z"
    }
}

Response

{
   "id": "124",
   "orderId": "122",
   "status": "pending",
   "reference": null,
   "invoice": null,
   "amount": "2500",
   "acceptLess": true,
   "version": "eqf8HE3deq",
   "partnerInitiated": false,
   "processedByApp": "543",
   "requestedAppId": "543",
   "updatedAt": "2016-08-18T04:58:38.485Z",
   "createdAt": "2016-08-18T04:58:38.485Z",
   "uri": "https://sandbox.doshii.co/pos/v3/transactions/124"
}

 

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