Pay Order By Tokenizations
Use Case
This API will be used to pay a order by tokenizations
Request
POST /v2/tokenizations/pay
| Parameter | Type | Required | Description | 
|---|---|---|---|
| merchantId | Fundiin provides MID as a unique identifier to each merchant. | ||
| referenceId | Unique identifier generated by the merchant for this charge transaction REGEX: ^[0-9a-zA-Z_:-]60$ | ||
| requestType | token | ||
| tokenization | Tokenizations User | ||
| storeId | Store Id | ||
| lang | Language of returned message(vioren), If not included, the default isen. | ||
| extraData | Additional data, defined by Merchant | ||
| paymentMethod | APP,POS,WEB. | ||
| terminalType | The terminal type of which the merchant service applies to. DESKTOP_BROWSER,MOBILE_BROWSER,MOBILE_APP | ||
| description | Description for the order. | ||
| successRedirectUrl | Redirect to this url after successful | ||
| unSuccessRedirectUrl | Redirect to this url after unsuccessful | ||
| amount.value | The amount of the transaction | ||
| amount.currency | VND | ||
| installment | InstallmentInfo | ||
| items | Maximum: 200 items. Items | ||
| customer | User information contains user details like email, phone number etc. Customer Info | ||
| seller | Seller information contains seller details like email, phone number etc. Seller Info | ||
| shipping | This contain the shipping info for an order. Shipping Info | 
Data of installment
| Attribute | Type | Required | Description | 
|---|---|---|---|
| packageId | 
Data of each items
| Attribute | Type | Required | Description | 
|---|---|---|---|
| productId | The Id of item. | ||
| productName | The name of item. | ||
| description | The description of item. | ||
| category | The type of item. | ||
| currency | VND | ||
| quantity | Quantity number of each item. It must be greater than 0 | ||
| price | Price of single unit item | ||
| totalAmount | pricexquantity | ||
| imageUrl | Link image of product. | 
Data of customer
| Attribute | Type | Required | Description | 
|---|---|---|---|
| phoneNumber | Mobile number of user. number must have size equals 10 or 11. 096, 0164 | ||
| rank | Customer segmentation. | ||
| description | Description of the customer. | ||
| Valid email of the user. | |||
| firstName | The first name. | ||
| lastName | The last name. | ||
| gender | The following values are permitted: M: Male,F: Female,U: UNKNOWN. | ||
| dateOfBirth | The customer's date of birth. Format ISO-8601: DD-MM-YYYY | 
Data of seller
| Attribute | Type | Required | Description | 
|---|---|---|---|
| id | Seller Id, Unique identifier generated by the merchant for this seller | ||
| Valid email of the user. | |||
| name | Seller Name. | ||
| address | Address of seller | 
Data of shipping
| Attribute | Type | Required | Description | 
|---|---|---|---|
| city | The city of address Shipping. | ||
| zipCode | The zipCode of address Shipping. | ||
| district | The district of address Shipping. | ||
| ward | The ward of address Shipping. | ||
| street | The street of address Shipping. | ||
| streetNumber | The streetNumber of address Shipping. | ||
| houseNumber | The houseNumber of address Shipping. | ||
| houseExtension | The houseExtension of address Shipping. | ||
| country | The country of address Shipping. | 
Example Request
{
    "merchantId": "Your merchant code",
    "referenceId": "Your order number",
    "tokenization": "Customer tokenization",
    "requestType": "token",
    "storeId": "Your store id",
    "lang": "vi",
    "extraData": "jsonstring", 
    "description": "description", 
    "successRedirectUrl": "domain.com",
    "unSuccessRedirectUrl": "domain.com",
    "paymentMethod": "WEB",
    "installment": {
        "packageCode": "packageCode"
    },
    "amount": {
        "currency": "VND",
        "value": 500000
    },
    "items": [
        {
            "productId": "170594",
            "productName": "clothes",
            "description": "Red",
            "quantity": 1,
            "category":"na",
            "price": 500000,
            "currency": "VND",
            "totalAmount": 500000
            
        }
    ],
    "customer": {
        "phoneNumber": "0912345678",
        "email": "youremail@email.com",
        "firstName": "Doe",
        "lastName": "Test",
        "gender": "F",
        "dateOfBirth": "17-04-1999"
    },
    "shipping": {
        "city": "Ho Chi Minh",
        "zipCode": "00700",
        "district": "5",
        "ward": "",
        "street": "Tran Nhan Ton",
        "streetNumber": "Apt 214",
        "houseNumber": null,
        "houseExtension": null,
        "country": "VN"
    }
}
Response
| Parameter | Type | Required | Description | 
|---|---|---|---|
| merchantId | Identification of the merchant that was issued when registering with Fundiin. | ||
| referenceId | Order number for the charge transaction. | ||
| responseTime | Date & Time of response: Format: YYYY-MM-DD hh:mm:ss | ||
| resultStatus | Result status | ||
| resultMsg | The result message which contains information about the result. | 
By default expiry time for the order created is 30 minutes from order creation time stamp. If this needs to be extended for more than 30 minutes please contact Fundiin.
{
  "responseTime": "2024-04-23 17:05:32",
  "resultStatus": "APPROVED",
  "resultMsg": "The transaction was approved.",
  "merchantId": "FundiinVN",
  "referenceId": "Your order number",
  "amount": 70000,
  "paymentTransId": "Payment Transaction Id"
}
Result Status & Messages
| Status code | Description | Action to take | 
|---|---|---|
| APPROVED | The transaction was successfully initial. | |
| ACCESS_DENIED | Access denied. | Please check your settings in merchant portal, or contact Fundiin for configurations. | 
| TOKEN_USER_INVALID | The token is required | Please send Fundiin token user to purcharge order | 
| PAYMENT_DECLINED | The user is violate some rules. | Please check your settings in merchant portal, or contact Fundiin for configurations. | 
| USER_KYC_NOT_QUALIFIED | The user's KYC status does not qualify for the payment. | Please check your EKYC status. | 
| USER_CANNOT_PURCHARGE_ORDER | User cannot purcharge Order | Try Again After Or Contact Fundiin | 
| RISK_REJECT | The payment is rejected due to risk concerns. | Ensure that the request parameters are correct and meet the API requirements. | 
| INVALID_REFERENCE_ID | The referenceId is invalid | Please retry with a different referenceId. | 
| DUPLICATE_REFERENCE_ID | The referenceId is duplicated | You can inquiry this referenceId in transaction status, or retry with a different referenceId. | 
| INVALID_CLIENT_ID | The cliendId is not registered | Make sure to use a valid and registered clientId for the request. | 
| INVALID_SIGNATURE | The signature is invalid. | Double-check the signature generation process to ensure its correctness. | 
| INVALID_MERCHANT_ID | The merchant is not registered. | Ensure that the merchant ID is correct and registered with Fundiin. | 
| INVALID_HTTP_METHOD | The server does not implement the requested HTTPS method. | Use the correct HTTP method (e.g., GET, POST, etc.) when making the request. | 
| INVALID_API | API is not defined. | Check whether the request URL is correct. Ensure that the endpoint of the called API is correct. | 
| INVALID_AMOUNT | Payment amount is invalid. | |
| AMOUNT_EXCEEDED_UPPER_LIMIT | The payment amount exceeds the limit at merchant level or account level | |
| AMOUNT_BELOW_MINIMUM_LIMIT | The payment amount is below minimun limit. | |
| REQUEST_PROCESSING | The request already processed or in progress | |
| DOWNSTREAM_ERROR | Partner downstream timeout. (Retriable) | Retry the request later as the error might be temporary due to partner-related issues. | 
| ERROR_GENERAL | Declined due to general reasons other than the specific decline error codes provided. | Contact Fundiin support for assistance in identifying and resolving the general issue. |