API - reactivate order
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 .
Request
Endpoint
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
Accepted methods
POST
Authentication
This API requires authentication viashopId and header X-Auth-Token.Parameters
| Parameter | Obligatory | Type | Description | |
|---|---|---|---|---|
| amount | Yes | Entire | Total order, in € cents |
Answer
The API returns no value on success.HTTP response codes
| Code | Description |
|---|---|
| 204 | Request completed successfully |
| 403 | Failed to authenticate the request |
| 404 | Resource not found |
| 500 | System error |
