Pay invoice

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Use the id from the response to complete the payment by redirecting the customer to loginServer/payment/invoice/pay?clientId=…&returnUrl=…&errorUrl=…&transactionId=12378954. The system will redirect the customer to the proper third-party system for the payment, and upon success will then redirect to the given returnUrl. If an system error occurs, the given errorUrl will be used instead.

In addition to return url will be returned the result of operation:

finished - if payment was registered correctly

cancelled - user cancelled the payment

failed - it was not possible to create a payment

unknown - unknown status of operation

initiated - creation of payment was initiated

error - never shall happen, instead shall go to errorUrl.

Request

Authorization

OAuth 2.0

Authorization Code

Add the parameter

Authorization

to Headers，whose value is to concatenate the Token after the Bearer.

Example:

Authorization: Bearer ********************

Authorize URL: https://connectid.no/user/oauth/authorize

Token URL: https://connectid.no/user/oauth/token

Refresh URL: https://connectid.no/user/oauth/token

Scopes:

read-For all access

Body Params application/json

Examples

curl --location --request POST 'https://api.mediaconnect.no/capi/v1/api/payment/invoice' \ --header 'Authorization: Bearer <token>' \ --header 'Content-Type: application/json' \ --data-raw '{ "invoiceNumber": "7435367", "productCode": "CO27409", "companyCode": "68979834", "paymentMethod": "creditcardPayex" }'

Request

Responses