post
https://api.sand.au.edge.zip.co/v2/charges
A server side /charges call is required to place the transaction once you have obtained a customer token and the customer has chosen to proceed with payment.
Useful notes
- The customer account_id can either be obtained by making an /accounts API call server side using your access_token OR fro the frontend JS widget if you have passed an access_code back to the front-end.
The Charges Response
-
amount DOUBLE
Amount of this charge. This is the amount that will be transferred (if capture=true) from customer to merchant account or ring-fenced if capture=false.
-
captured_amount DOUBLE
Total amount captured for this charge.
-
created_date STRING
The date on which the charge was created
-
currency STRING
Transaction currency.
-
id STRING
Transaction ID
-
product STRING
Zip product name
-
receipt_number STRING
Transactoin receipt number
-
refunded_amount DOUBLE
Total amount refunded for this charge
-
state STRING
A successful state of the charge is
approvedcapturedorauthorised(For deferred payments)Ensure your system accepts
approvedcapturedorauthorisedas valid responses