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Transactions

Verify:Approve

Transactions that have the status verify (which implies that a transaction needs to be checked) can be approved to collect the funds and to set the payment state to PAID (100). You can use the EX code or the order ID to approve the transaction

patch/transactions/{transactionId}/approve

Path parameters

transactionIdId required— unresolved $ref

Response

Ok.

idstring

The Id of the transaction.

orderIdstring

The orderId of the transaction.

serviceCodestring

The ID of your service. You can find the service ID in the portal.

descriptionstring

Is shown on the statement of the payer.

referencestring

The merchant identification of this transaction. This field only allows alphanumeric characters

ipAddressstring

An ip address

expiredAtstring date-time nullable

Expire date in the correct ISO-8601 (a.k.a. ATOM) notation.

createdAtCreatedAt — unresolved $ref
createdByCreatedBy — unresolved $ref
modifiedAtModifiedAt — unresolved $ref
modifiedByModifiedBy — unresolved $ref
deletedAtDeletedAt — unresolved $ref
deletedByDeletedBy — unresolved $ref

Changes

No recorded changes to this endpoint across all 1 revision of this API.