API - reactivate order

The suspended order, or suspended payment, is a feature that allows partners to create an order without having it funded. This mode is typically used if you have a limited quantity of products in stock and / or if you have particularly long production times for the goods (e.g. if you create customized products for your customers), etc. Therefore, several days, weeks or even months can pass between order and shipment: we will wait until the goods are actually ready for shipment to unlock the calculation of the payment of the first installment on the customer. You will have to tell us when to start the payment of the single order, and this API is for just that. Once this API is called, in fact, the financing of the order will start.

To activate this feature, please contact our dedicated partner support at partner@soisy.it .

					Sandbox: https://api.sandbox.soisy.it/api/shops/{shopId}/orders/{token}/match-trigger
Produzione: https://api.soisy.it/api/shops/{shopId}/orders/{token}/match-trigger

This API requires authentication via shopId and header X-Auth-Token.
Parameter Obligatory Type Description
amount Yes Entire Total order, in € cents
The API returns no value on success.
204Request completed successfully
403Failed to authenticate the request
404Resource not found
500System error


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