Read a Smart Transaction
To check the status you need to read the Smart Transaction:
GET /api/v2/Smart/Transactions/STX_33PXAW2YN2NJTPM5KPGMK7QF5PBVA2 HTTP/1.1
Host: connect-testing.secupay-ag.de
Authorization: Bearer qb56tjj1bcvo9n2nj4u38k84lo
Accept: application/json
If everything is fine, the API responds with 200 OK: and the object representation:
HTTP/1.1 200 OK
Content-Type: application/json
...
{
"object"
:
"smart.transactions"
,
"id"
:
"STX_33PXAW2YN2NJTPM5KPGMK7QF5PBVA2"
,
// ...
"transactions"
: [
{
"object"
:
"payment.transactions"
,
"id"
:
"PCI_FDBREW9ZS7P6FTN4ZY2ATC6NK0QWO7"
}
],
"created"
:
"2020-03-27T10:55:23+01:00"
,
"updated"
:
"2020-03-27T10:56:41+01:00"
,
"status"
:
"ok"
,
// ...
}
The status of the Smart Transaction will be ok (intent sale), received (intent order and shipping), or collection (intent order and collection). If you have to wait for the payment before you deliver, the status is pending. This can happen with advance payment (prepaid) and occassionally with SEPA direct debit.
This is the status flow of a Smart Transaction for e-commerce including loyalty:
Some of the statuses will be skipped if they are not needed.
Though loyalty functions are subject to another guide, the additional status processing is contained here for completeness.
Detailed explanation:
Status |
Description |
created |
Newly created Smart Transaction, modified before the payment was actually captured. |
processing |
The secucard in the idents array is applied for partial payment. The amount of missing_sum needs to be paid with another means of payment. Only used if /preTransaction is called. |
approved |
The payment is pre-authorised. It should be possible to capture the payment. Skipped if auto_capture is true. |
pending |
The payment capture has been requested, but is not acknowledged so far. You need to wait for status ok, received or collection. Always used with advance payment (prepaid). Can also occur with direct debiting (debit). |
ok |
The payment capture was approved and you can deliver. This is used in conjunction with plain payments (intent sale). Note: Please don't forget to mark delivery in conjuction with invoice payment (invoice). Otherwise we cannot be aware of the due date. |
received |
The payment capture was approved and you can ship the goods. This is used in conjunction with orders for shipping (intent order, delivery type shipping). Note: Please don't forget to mark delivery, especially in conjuction with invoice payment (invoice). |
shipped |
You have shipped the goods. |
collection |
The payment capture was approved and you can prepare the goods for collection, or alternatively ship them. This is used in conjunction with orders for collection (intent order, delivery type collection). Note: Please don't forget to mark delivery, especially in conjuction with invoice payment (invoice). |
collected |
The goods have been collected by your customer. |
failed |
Failed to authorise or capture the payment. |