Connect
  1. Payment
Connect
  • Connect/ConnectID API Reference
  • Overview
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  • Payment Services
    • Invoice
      • List invoice details
      • List invoices - client mode
      • List invoices for product - client mode
      • List invoices and reminders
      • List invoices and reminders for product
      • List basic invoice info
      • List basic invoice info for product
    • InvoiceAddress
      • List invoice address
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      • List klarna recurring tokens
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      • List Nexi subscriptions
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    • PayEx
      • List PayEx tokens
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    • Payment
      • List payment methods
        GET
      • Pay invoice
        POST
      • Change payment method
        POST
    • Vipps
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  1. Payment

Pay invoice

Production
https://api.mediaconnect.no/capi
Production
https://api.mediaconnect.no/capi
POST
/v1/api/payment/invoice
Payment
The user needs to be logged in to use this endpoint, click here to read more.
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 Request Example
Shell
JavaScript
Java
Swift
curl --location --request POST 'https://api.mediaconnect.no/capi/v1/api/payment/invoice' \
--header 'Content-Type: application/json' \
--data-raw '{
    "invoiceNumber": "7435367",
    "productCode": "CO27409",
    "companyCode": "68979834",
    "paymentMethod": "creditcardPayex"
}'
Response Response Example
200 - Success
{
    "success": true,
    "transactionId": 12378954
}

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
or
Body Params application/json
invoiceNumber
string 
required
Specific invoice for payment.
<= 10 characters
productCode
string 
required
Specific product for payment.
<= 12 characters
companyCode
string 
required
Specific company for payment.
<= 12 characters
paymentMethod
enum<string> 
required
Specific payment method type for payment. Following types may be used:
creditcardPayex: Payment card
swishPayex: Swish payex payment
vippsEcommerce: Vipps eCommerce payment
nexi: Nexi payment
Allowed values:
creditcardPayexswishPayexvippsEcommercenexi
Examples

Responses

🟢200OK
application/json
OK
Body
success
boolean 
optional
It informs if the payment was added.
true: The payment was added.
false: The payment was not added.
transactionId
integer 
optional
The transactionId
🟠400Bad Request
🟠429429
🔴500Server Error
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