Create charge session

Examples

Charge session potentially creating customer if not already exists.

curl -X POST \
  --url https://checkout-api.reepay.com/v1/session/charge \
  -u 'priv_xxxx:' \
  -H 'Accept: application/json' \
  -H 'Content-Type: application/json' \
  --data '{
  "order": {
    "handle": "order-12345",
    "customer": {
        "handle": "customer-123",
        "first_name": "John",
        "last_name": "Doe",
        "phone":"+4531313131"
    },
    "amount": 50000
  },
  "accept_url":"https://webshop.com/accept/order-12345",
  "cancel_url":"https://webshop.com/decline/order-12345"
}'

Charge session also creating a saved payment method for later recurring use (e.g. for merchant initiated payments or as payment method on subscription). Currency definedmaybe different from account default.

curl -X POST \
  --url https://checkout-api.reepay.com/v1/session/charge \
  -u 'priv_xxxx:' \
  -H 'Accept: application/json' \
  -H 'Content-Type: application/json' \
  --data '{
    "recurring": true,
    "order": {
        "ordertext": "Awesome product",
        "handle": "order-12345",
        "amount": 10000,
        "currency": "EUR",
        "customer":{
            "email":"[email protected]",
            "handle":"customer-1",
            "first_name":"John",
            "last_name":"Doe"
        }
    },
    "accept_url":"https://webshop.com/accept/order-12345",
    "cancel_url":"https://webshop.com/decline/order-12345"
}'

Errors

The operation can generate the following errors beside the generic HTTP error codes described here.

Error code	HTTP code	Description
601	400	Could not find any available payments methods. Payment options must be configured in the administration to create a session
603	404	Configuration not found
604	400	Card-on-file not allowed for session storing credentials
79	400	Invoice already settled
105	400	Invoice already authorized
29	400	Invoice already cancelled
71	400	The customer is deleted
11	400	Duplicate customer handle provided
18	400	Customer could not be determined from either reference, create customer object or payment method source
99	400	Customer object given does not match handle of existing customer or handle given does not match existing customer reference
24	400	No amount or order lines was provided
100	400	Amount change is not allowed when charging an existing invoice
80	400	Existing charge has processing transactions
72	400	Currency change not allowed on existing invoice or charge