/Checkout/Payment/{OrderID} POST

Finalize the Order for a held Item after a successfully processed payment.

URL

/Checkout/Payment/{OrderID}

Verb

Post

Headers

Header	Data Type	Valid Values	Required	Description
Content-Type	string	application/json	YES	The format your data will be sent to our site.
X-DevKey	string	string	YES	The devkey assigned to the developer.
X-AccessToken	string	string	YES	The token acquired from a POST to Users/AccessToken.

Input

NOTE: Variables to place in the body of the request.

Parameter	Data Type	Valid Values	Description
PaymentStatus	integer	1 - Approved 2 - Declined 3 - Pending	Specify the status of the payment.
TransactionID	string	string	Unique identifier GunBroker can use to link back the payment processor's transaction. TransactionID is required when PaymentStatus is Approved.
ResponseCode	string	string	Payment processor's internal value used to indicate the status of the transaction.
BuyerID	integer	positive #	The GunBroker.com User ID for the Buyer of the Item.
PaymentAmount	decimal	positive #	The total payable on the Order.
MaskedAccount	string	string	Masked Account number used to make payment.
PaymentType	string	string	Describes the type of payment, such as Credit Card or ACH
PaymentMethodName	string	string	Identifies the payment by name, such as Visa or Mastercard
Name	string	string	Buyers full name
Address1	string	string	Billing Address Line 1
Address2	string	string	Billing Address Line 2
City	string	string	Billing City
State	string	2 character state code	Billing State
PostalCode	string	string	Billing Postal Code
CountryCode	string	string	Billing Country Code
AccertifyPaymentResponse	string	serialized JSON object	Optional. If available pass in the serialized JSON object returned by your call to the Accertify Payment API.

Output

All authorized calls to this endpoint will result in a 200 OK reponse. The body of the response contains a ResponseCode that will tell you the result of your request

Parameter	Data Type	Valid Values	Description
ResponseCode	string	000 - Item Held 001 - Item is no longer available 002 - Item is no longer available for Buy Now 003 - Order not found 004 - Invalid Order status 005 - Order does not belong to the Buyer 006 - Requested quantity is no longer available 007 - Specified Payment Amount is not valid 008 - Checkout complete 009 - Payment failed, hold released 010 - Checkout complete payment in process 011 - Chargeback has been recorded 012 - Chargeback has been reversed 013 - Chargeback already exists on Order 014 - Order has been updated to Payment Received 015 - Order has been updated to Pending Payment Received 016 - Chargeback does not exist on Order 017 - TransactionID is required for Approved payments. 999 - An unexpected error has occurred. Please try again.	Response code tells you the result of your request.
Message	string	string	Describes either the action taken or error encountered.
ExtraInfo	string	string	Optional text that provides relevant information for an error while processing the request.