API Explorer

Before you begin

OAuth2 Client Credentials

All operations require to be authenticated by OAuth2 client credentials.

The client_id and client_secret will be provided by AddonPayments as part of the Online Boarding.

See API Authentication for more information.

Security Scheme Type	OAuth2
clientCredentials OAuth Flow	Token URL: https://api.easypaymentgateway.com/epgpay-auth/login Scopes:

Pay By Link

Create Pay By Link

Create a Pay By Link which shoppers could be redirected to Addon Payments hosted cashier to perform a payment.

Passing off the Merchant Id and the Pay By Link object which contains the invoice data.

Returning the created Pay By Link which contains the url field.

The list of payment solutions depends on the Merchant, Product, currency and country of the request.

For more information, refer to Pay By Link overview.

Authorizations:

OAuth2 Client Credentials

Request Body schema: application/json

Pay By Link object, which contains all the information about the payment, customer and extra payment information.

amount required	number Payment’s amount
country required	string Payment’s country in ISO 3166-1 alpha-2. List of available countries
currency required	string 3 characters Currency of the transaction in ISO-4217, 3 digit code. List of available currencies
merchantId required	integer AddonPayments Merchant Identifier. Provided by On Boarding process.
merchantTransactionId required	string <= 45 characters Pay By Link’s merchant transaction identifier.
productId required	integer AddonPayments Product Identifier which is associated the Payment. Provided by On Boarding process.
code	string <= 12 characters Deprecated Pay By Link’s merchant code. Refer to Pay By Link Code Format for more information.
customerId	string The identifier of the customer in your system. If you don’t provide a value a random identifier will be assigned. Refer to Auto Generated Customer Id section for more details.
description	string Invoice’s description
dueDate	string The date when the invoice will expire. It is in ISO-8601 format. After this date the invoice will be marked as EXPIRED see status flow. Refer to ISO-8601 format for more details.
language	string Default: “EN” Enum: “ES” “EN” Hosted cashier language
merchantParams	string <= 250 characters ([a-zA-Z0-9-]+:[a-zA-Z0-9-]+;?)+ List of extra params to a merchant with key value format and semicolon separator.
referenceId	string [ 4 .. 12 ] characters ^[0-9]{4})([a-zA-Z0-9]{0,8}$ Pay By Link’s internal reference identifier. If its empty and merchantTxnId is valid then referenceId will be filled with this value.

Responses

200 OK

RESPONSE SCHEMA: application/json

amount required	number <float> Payment’s amount
country required	string Payment’s country in ISO 3166-1 alpha-2. List of available countries
currency required	string 3 characters Currency of the transaction in ISO-4217, 3 digit code. List of available currencies
customerId required	string The identifier of the customer in your system. If you don’t provide a value a random identifier will be assigned. Refer to Auto Generated Customer Id section for more details.
dueDate required	string <date-time> The date when the invoice will expire. It is in ISO-8601 format. After this date the invoice will be marked as EXPIRED see status flow. Refer to ISO-8601 format for more details.
id required	string Pay By Link Identifier
merchantId required	integer <int64> AddonPayments Merchant Identifier. Provided by On Boarding process.
merchantTransactionId required	string <= 45 characters Pay By Link’s merchant transaction identifier.
productId required	integer <int64> AddonPayments Product Identifier which is associated the Payment. Provided by On Boarding process.
status required	string Enum: “CREATED” “EXPIRED” “CANCELLED” “PAID” Pay By Link’ status. Refer to Pay By Link Status flow for more information
url required	string <url> Pay By Link URL, where the customer has to be redirected
code	string <= 12 characters Deprecated Pay By Link’s merchant code. Refer to Pay By Link Code Format for more information.
description	string Invoice’s description
language	string Default: “EN” Enum: “ES” “EN” Hosted cashier language
merchantParams	string <= 250 characters ([a-zA-Z0-9-]+:[a-zA-Z0-9-]+;?)+ List of extra params to a merchant with key value format and semicolon separator.
referenceId	string [ 4 .. 12 ] characters ^[0-9]{4})([a-zA-Z0-9]{0,8}$ Pay By Link’s internal reference identifier. If its empty and merchantTxnId is valid then referenceId will be filled with this value.

400 Bad Request

Errors
Array of objects
List of Errors
Array[

code	string Unique error code
source	object
	pointer	string Object or field which produces an error
title	string Error title

]

401 Unauthorized

403 Forbidden

POST/pay-by-link

Request samples


Content type
application/json
{
"merchantId": 10450,
"productId": 104500001,
"code": "10450-1234alphanum",
"merchantTransactionId": "1234abcd567efg",
"description": "Paying for shoes bought Jan 1st",
"currency": "EUR",
"amount": 32.99,
"country": "GB",
"language": "ES",
"dueDate": "2025-01-31T08:00:00.000Z",
"customerId": "xx2211223",
"referenceId": "1234abcd1234",
"merchantParams":
 "merchantName:Daniel;merchantSurname:Rodriguez"
}

curl --location --request POST 'https://api.easypaymentgateway.com/invoice-service/pay-by-link' \
--header 'Authorization: Bearer YOUR_OATH2_TOKEN' \
--header 'Content-Type: application/json' \
--data-raw '

"merchantId" : YOUR_MERCHANT_ID,

"productId" : YOUR_PRODUCT_ID,

"amount" : 11.50,

"currency" : "GBP",

"country" : "GB",

"code" : "00001b345678"

}'

var client = new RestClient("https://api.easypaymentgateway.com/invoice-service/pay-by-link")

client.Timeout = -1

var request = new RestRequest(Method.POST)

request.AddHeader("Authorization", "Bearer YOUR_OATH2_TOKEN")

request.AddHeader("Content-Type", "application/json")

var body = @"{" + "\n" +

@" ""merchantId"" : YOUR_MERCHANT_ID," + "\n" +

@" ""productId"" : YOUR_PRODUCT_ID," + "\n" 

@" ""amount"" : 11.50," + "\n" 

@" ""currency"" : ""GBP""," + "\n" 

@" ""country"" : ""GB""," + "\n" 

@" ""code"" : ""00001b345678""" + "\n" 

@"}"

request.AddParameter("application/json", body, ParameterType.RequestBody)

IRestResponse response = client.Execute(request)

Console.WriteLine(response.Content)



require_once 'HTTP/Request2.php'

$request = new HTTP_Request2()

$request->setUrl('https://api.easypaymentgateway.com/invoice-service/pay-by-link')

$request->setMethod(HTTP_Request2::METHOD_POST)

$request->setConfig(array(

'follow_redirects' => TRUE<

))

$request->setHeader(array(

'Authorization' => 'Bearer YOUR_OATH2_TOKEN',

'Content-Type' => 'application/json'

))

$request->setBody('{
 "merchantId" : YOUR_MERCHANT_ID,\n
 "productId" : YOUR_PRODUCT_ID,
 "amount" : 11.50,
 "currency" : "GBP",
 "country" : "GB",
 "code" : "00001b345678"
}')

try {

$response = $request->send();

if ($response->getStatus() == 200) {

echo $response->getBody()

}

else {

echo 'Unexpected HTTP status: ' . $response->getStatus() . ' ' .

$response->getReasonPhrase();

}

}

catch(HTTP_Request2_Exception $e) {

echo 'Error: ' . $e->getMessage()

}

Response samples


Content type
application/json

Example
Minimun success
{
"id": "60e83154e0bb74627dfcdc13",
"merchantId": 1234,
"productId": 4567,
"amount": 11.5,
"status": "CREATED",
"dueDate": "2021-08-09T11:21:56.512153Z",
"code": "1234-00001b345678",
"currency": "GBP",
"customerId": "PBL.f5f819ac-06e2-4dbb-a8ae-ca7516e918db",
"url": "https://invoice.epgpay.com/U5BR"
}


Content type
application/json



Example
Missing 'amount' field

{

"errors": [

{

"source": {

"pointer": "/amount"

},

"code": "NotNull.payByLinkDto.amount",

"title": "must not be null"

}

]
}

Get Pay By Link

Get a Pay By Link passing off its identifier as path argument.

AUTHORIZATIONS: OAuth2 Client Credentials

PATH PARAMETERS

pay_by_link_id

required

string

Pay By Link Identifier

Responses

200 OK

RESPONSE SCHEMA: application/json

amount required	number <float> Payment's amount
country required	string Payment's country in ISO 3166-1 alpha-2. List of available countries
currency required	string 3 characters Currency of the transaction in ISO-4217, 3 digit code. List of available currencies
customerId required	string The identifier of the customer in your system. If you don't provide a value a random identifier will be assigned. Refer to Auto Generated Customer Id section for more details.
dueDate required	string <date-time> The date when the invoice will expire. It is in ISO-8601 format. After this date the invoice will be marked as EXPIRED see status flow. Refer to ISO-8601 format for more details.
id required	string Pay By Link Identifier
merchantId required	integer <int64> AddonPayments Merchant Identifier. Provided by On Boarding process.
merchantTransactionId required	string <= 45 characters Pay By Link's merchant transaction identifier.
productId required	integer <int64> AddonPayments Product Identifier which is associated the Payment. Provided by On Boarding process.
status required	string Enum: "CREATED" "EXPIRED" "CANCELLED" "PAID" Pay By Link' status. Refer to Pay By Link Status flow for more information
url required	string <url> Pay By Link URL, where the customer has to be redirected
code	string <= 12 characters Deprecated Pay By Link's merchant code. Refer to Pay By Link Code Format for more information.
description	string Invoice's description
language	string Default: "EN" Enum: "ES" "EN" Hosted cashier language
merchantParams	string <= 250 characters ([a-zA-Z0-9-]+:[a-zA-Z0-9-]+;?)+ List of extra params to a merchant with key value format and semicolon separator.
referenceId	string [ 4 .. 12 ] characters ^[0-9]{4})([a-zA-Z0-9]{0,8}$ Pay By Link's internal reference identifier. If its empty and merchantTxnId is valid then referenceId will be filled with this value.

401 Unauthorized

403 Forbidden

404 Not found

RESPONSE SCHEMA: application/json

error	string Http Error Message
message	string Extra message
path	string requested path
status	string Http Error Status
timestamp	string <date-time> Date and Time when is happened the error.

GET/pay-by-link{pay_by_link_id}

Request samples

curl --location --request GET 'https://api.easypaymentgateway.com/invoice-service/pay-by-link/60d9ce980d46f955c931e9d2' \

--header 'Authorization: Bearer YOUR_OATH2_TOKEN'

var client = new RestClient("https://api.easypaymentgateway.com/invoice-service/pay-by-link/60d9ce980d46f955c931e9d2");

client.Timeout = -1;

var request = new RestRequest(Method.GET);

request.AddHeader("Authorization", "Bearer YOUR_OATH2_TOKEN");

IRestResponse response = client.Execute(request);

Console.WriteLine(response.Content);

<?php

require_once 'HTTP/Request2.php';

$request = new HTTP_Request2();

$request->setUrl('https://api.easypaymentgateway.com/invoice-service/pay-by-link/60d9ce980d46f955c931e9d2');

$request->setMethod(HTTP_Request2::METHOD_GET);

$request->setConfig(array(
'follow_redirects' => TRUE
));

$request->setHeader(array(
'Authorization' => 'Bearer YOUR_OATH2_TOKEN'
));

try {

$response = $request->send();

if ($response->getStatus() == 200) {

echo $response->getBody();

}

else {

echo 'Unexpected HTTP status: ' . $response->getStatus() . ' ' .
$response->getReasonPhrase();

}

}

catch(HTTP_Request2_Exception $e) {

echo 'Error: ' . $e->getMessage();

}

Response samples


Content type
application/json
{
"id": "60e83154e0bb74627dfcdc13",
"merchantId": 1234,
"productId": 4567,
"amount": 11.5,
"status": "CREATED",
"dueDate": "2021-08-09T11:21:56.512153Z",
"code": "1234-00001b345678",
"currency": "GBP",
"customerId": "PBL.f5f819ac-06e2-4dbb-a8ae-ca7516e918db",
"url": "https://invoice.epgpay.com/U5BR",
"referenceId": "xxxreference"
}


Content type
application/json

{

"timestamp": "2021-06-30T08:23:23.935+0000",

"path": "/pay-by-link/60dc29a7ccbab61bb8d07a7d",

"status": 404,

"error": "Not Found",

"message": null
}

Update Pay By Link

Update an Pay By Link passing off the Pay By Link id as path parameter.

Returning the updated Pay By Link, keeping the same Pay By Link id.

AUTHORIZATIONS: OAuth2 Client Credentials

PATH PARAMETERS

pay_by_link_id

required

string

Pay By Link Identifier

REQUEST BODY SCHEMA: application/json

Pay By Link object, which contains all the information about the Pay By Link.

amount required	number <float> Payment’s amount
country required	string Payment’s country in ISO 3166-1 alpha-2. List of available countries
currency required	string 3 characters Currency of the transaction in ISO-4217, 3 digit code. List of available currencies
customerId required	string The identifier of the customer in your system. If you don’t provide a value a random identifier will be assigned. Refer to Auto Generated Customer Id section for more details.
dueDate required	string <date-time> The date when the invoice will expire. It is in ISO-8601 format. After this date the invoice will be marked as EXPIRED see status flow. Refer to ISO-8601 format for more details.
merchantId required	integer <int64> AddonPayments Merchant Identifier. Provided by On Boarding process.
merchantTransactionId required	string <= 45 characters Pay By Link’s merchant transaction identifier.
productId required	integer <int64> AddonPayments Product Identifier which is associated the Payment. Provided by On Boarding process.
status required	string Enum: “CREATED” “CANCELLED” Pay By Link’ status. Refer to Pay By Link Status flow for more information. Note: You could only update `CREATED` Pay By Links. Otherwise, it will fail.
code	string <= 12 characters Deprecated Pay By Link’s merchant code. Refer to Pay By Link Code Format for more information.
description	string Invoice’s description
id	string Pay By Link Identifier. This field is optional but if it’sent, then has to match with {pay_by_link_id} of the path url. Otherwise, it produces an error.
language	string Default: “EN” Enum: “ES” “EN” Hosted cashier language
merchantParams	string <= 250 characters ([a-zA-Z0-9-]+:[a-zA-Z0-9-]+;?)+ List of extra params to a merchant with key value format and semicolon separator.
referenceId	string [ 4 .. 12 ] characters ^[0-9]{4})([a-zA-Z0-9]{0,8}$ Pay By Link’s internal reference identifier. If its empty and merchantTxnId is valid then referenceId will be filled with this value.

Responses

200 OK

RESPONSE SCHEMA: application/json

amount required	number <float> Payment's amount
country required	string Payment's country in ISO 3166-1 alpha-2. List of available countries
currency required	string 3 characters Currency of the transaction in ISO-4217, 3 digit code. List of available currencies
customerId required	string The identifier of the customer in your system. If you don't provide a value a random identifier will be assigned. Refer to Auto Generated Customer Id section for more details.
dueDate required	string <date-time> The date when the invoice will expire. It is in ISO-8601 format. After this date the invoice will be marked as EXPIRED see status flow. Refer to ISO-8601 format for more details.
id required	string Pay By Link Identifier
merchantId required	integer <int64> AddonPayments Merchant Identifier. Provided by On Boarding process.
merchantTransactionId required	string <= 45 characters Pay By Link's merchant transaction identifier.
productId required	integer <int64> AddonPayments Product Identifier which is associated the Payment. Provided by On Boarding process.
status required	string Enum: "CREATED" "EXPIRED" "CANCELLED" "PAID" Pay By Link' status. Refer to Pay By Link Status flow for more information
url required	string <url> Pay By Link URL, where the customer has to be redirected
code	string <= 12 characters Deprecated Pay By Link's merchant code. Refer to Pay By Link Code Format for more information.
description	string Invoice's description
language	string Default: "EN" Enum: "ES" "EN" Hosted cashier language
merchantParams	string <= 250 characters ([a-zA-Z0-9-]+:[a-zA-Z0-9-]+;?)+ List of extra params to a merchant with key value format and semicolon separator.
referenceId	string [ 4 .. 12 ] characters ^[0-9]{4})([a-zA-Z0-9]{0,8}$ Pay By Link's internal reference identifier. If its empty and merchantTxnId is valid then referenceId will be filled with this value.

400 Bad Request

Array ()

code

string

Unique error code

object

pointer

string

Object or field which produces an error

title

string

Error title

401 Unauthorized

403 Forbidden

POST/pay-by-link{pay_by_link_id}

Request samples

Payload


Content type
application/json

{
"id": "60dc27beccbab61bb8d07a7c",

"status": "CREATED",

"merchantId": 10450,

"productId": 104500001,

"code": "10450-1234alphanum",

"merchantTransactionId": "1234abcd567efg",

"description": "Paying for shoes bought Jan 1st",

"currency": "EUR",

"amount": 32.99,

"country": "GB",

"language": "ES",

"dueDate": "2025-01-31T08:00:00.000Z",

"customerId": "xx2211223",

"referenceId": "1234abcd1234",

"merchantParams": 
 "merchantName:Daniel;merchantSurname:Rodriguez"
}

cURL


curl --location --request POST 'https://api.easypaymentgateway.com/invoice-service/pay-by-link/60dc27beccbab61bb8d07a7c' \

--header 'Authorization: Bearer YOUR_OATH2_TOKEN' \

--header 'Content-Type: application/json' \

--data-raw '{

  "id" : "60dc27beccbab61bb8d07a7c"

  "merchantId" : YOUR_MERCHANT_ID,

  "productId" : YOUR_PRODUCT_ID,

  "amount" : 11.50,

  "currency" : "GBP",

  "country" : "GB",

  "code" : "00001b345678"
}'

C# - RestSharp


var client = new
 RestClient("https://api.easypaymentgateway.com/invoice-service/pay-by-link/60dc27beccbab61bb8d07a7c");

client.Timeout = -1;

var request = new RestRequest(Method.POST);

request.AddHeader("Authorization", "Bearer YOUR_OATH2_TOKEN");

request.AddHeader("Content-Type", "application/json");

var body = @"{" + "\n" +

@" ""id"" : ""60dc27beccbab61bb8d07a7c""" + "\n" +

@" ""merchantId"" : YOUR_MERCHANT_ID," + "\n" +

@" ""productId"" : YOUR_PRODUCT_ID," + "\n" +

@" ""amount"" : 11.50," + "\n" +

@" ""currency"" : ""GBP""," + "\n" +

@" ""country"" : ""GB""," + "\n" +

@" ""code"" : ""00001b345678""" + "\n" +

@"}";

request.AddParameter("application/json", body, ParameterType.RequestBody);

IRestResponse response = client.Execute(request);

Console.WriteLine(response.Content);

PHP - HTTP_Request2


<?php

require_once 'HTTP/Request2.php';

$request = new HTTP_Request2();

$request->setUrl('https://api.easypaymentgateway.com/invoice-service/pay-by-link/60dc27beccbab61bb8d07a7c');

$request->setMethod(HTTP_Request2::METHOD_POST);

$request->setConfig(array(
'follow_redirects' => TRUE
));

$request->setHeader(array(
'Authorization' => 'Bearer YOUR_OATH2_TOKEN',
'Content-Type' => 'application/json'
));

$request->setBody('{\n "id" : "60dc27beccbab61bb8d07a7c",\n "merchantId" : YOUR_MERCHANT_ID,\n "productId" : YOUR_PRODUCT_ID,\n "amount" : 11.50,\n "currency" : "GBP",\n "country" : "GB",\n "code" : "00001b345678"\n}');

try {

$response = $request->send();

if ($response->getStatus() == 200) {

echo $response->getBody();

}

else {

echo 'Unexpected HTTP status: ' . $response->getStatus() . ' ' .
$response->getReasonPhrase();

}

}

catch(HTTP_Request2_Exception $e) {

echo 'Error: ' . $e->getMessage();

}

Response samples


Content type

application/json



Example

Minimun success

{

"id": "60e83154e0bb74627dfcdc13",

"merchantId": 1234,

"productId": 4567,

"amount": 11.5,

"status": "CREATED",

"dueDate": "2021-08-09T11:21:56.512153Z",

"code": "1234-00001b345678",

"currency": "GBP",

"customerId": "PBL.f5f819ac-06e2-4dbb-a8ae-ca7516e918db",

"url": "https://invoice.epgpay.com/U5BR"
}


Content type

application/json



Example

Missing 'amount' field

{

"errors": [

{

"source": {},

"code": "NotNull.payByLinkCreateRequest.amount",

"title": "must not be null"

}

]
}

Cancel Pay By Link

Cancel a CREATED Pay By Link.

Once the operation is completed, the Pay By Link will have CANCELLED status.

This operation is only allowed when the Invoice status is CREATED. Otherwise, the cancel will fails.

AUTHORIZATIONS: OAuth2 Client Credentials

PATH PARAMETERS

pay_by_link_id

required

string

Pay By Link Identifier

Responses

200 OK

RESPONSE SCHEMA: application/json

amount required	number <float> Payment's amount
country required	string Payment's country in ISO 3166-1 alpha-2. List of available countries
currency required	string 3 characters Currency of the transaction in ISO-4217, 3 digit code. List of available currencies
merchantId required	integer <int64> AddonPayments Merchant Identifier. Provided by On Boarding process.
merchantTransactionId required	string <= 45 characters Pay By Link's merchant transaction identifier.
productId required	integer <int64> AddonPayments Product Identifier which is associated the Payment. Provided by On Boarding process.
code	string <= 12 characters Deprecated Pay By Link's merchant code. Refer to Pay By Link Code Format for more information.
customerId	string The identifier of the customer in your system. If you don't provide a value a random identifier will be assigned. Refer to Auto Generated Customer Id section for more details.
description	string Invoice's description
dueDate	string <date-time> The date when the invoice will expire. It is in ISO-8601 format. After this date the invoice will be marked as EXPIRED see status flow. Refer to ISO-8601 format for more details.
id	string Pay By Link Identifier
language	string Default: "EN" Enum: "ES" "EN" Hosted cashier language
merchantParams	string <= 250 characters ([a-zA-Z0-9-]+:[a-zA-Z0-9-]+;?)+ List of extra params to a merchant with key value format and semicolon separator.
referenceId	string [ 4 .. 12 ] characters ^[0-9]{4})([a-zA-Z0-9]{0,8}$ Pay By Link's internal reference identifier. If its empty and merchantTxnId is valid then referenceId will be filled with this value.
status	string Enum: "CREATED" "EXPIRED" "CANCELLED" "PAID" Pay By Link' status. Refer to Pay By Link Status flow for more information
url	string <url> Pay By Link URL, where the customer has to be redirected

400 Bad request

RESPONSE SCHEMA: application/json

Array of objects

List of Errors

Array ()

code

string

Unique error code

object

pointer

string

Object or field which produces an error

title

string

Error title

401 Unauthorized

403 Forbidden

POST/pay-by-link/{pay_by_link_id]/cancel

Request samples

Response samples

{

"id": "60dc27beccbab61bb8d07a7c",

"merchantId": "YOUR_MERCHANT_ID",

"status": "CANCELLED",

"description": "Paying for shoes bought Jan 1st",

"dueDate": "2022-08-25T22:10:30.000Z",

"code": "YOUR_PAYMENT_REFERENCE_CODE",

"productId": "YOUR_PRODUCT_ID",

"currency": "EUR",

"language": "ES",

"amount": 25.55,

"url": "https://invoice.epgpay.com/U5BR",

"referenceId": "xxxreference"
}

{
"errors": [

{

"source": {},

"code": "invoice-service_012",

"title": "Current invoice status does not allow it to be cancelled"

}

]
}

Tab Content

Notification

Get Pay By Link Notification Url

Get the configured Pay By Link Notification URL where your system receives all the Pay By Link notifications.

AUTHORIZATIONS: OAuth2 Client Credentials

HEADER PARAMETERS

Merchant-Id

required

integer

Example: 10450

Merchant-Id

Responses

200 OK

RESPONSE SCHEMA: application/json

notificationUri

required

string

Saved Pay By Link Notification URL

401 Unauthorized

403 Forbidden

500 Internal Server Error

RESPONSE SCHEMA: application/json

error	string Http Response message.
message	string Internal service error message.
path	string Path where the error has ocurred
status	integer Http Response code.
timestamp	string <date-time> Date time when the error has occurred.

GET/notification

Request samples

curl --location --request GET 'https://api.easypaymentgateway.com/invoice-service/notification-settings' \

--header 'Authorization: Bearer YOUR_OATH2_TOKEN'

var client = new RestClient("https://api.easypaymentgateway.com/invoice-service/notification-settings");

client.Timeout = -1;

var request = new RestRequest(Method.GET);

request.AddHeader("Authorization", "Bearer YOUR_OATH2_TOKEN");

IRestResponse response = client.Execute(request);

Console.WriteLine(response.Content);

<?php

require_once 'HTTP/Request2.php';

$request = new HTTP_Request2();

$request->setUrl('https://api.easypaymentgateway.com/invoice-service/notification-settings');

$request->setMethod(HTTP_Request2::METHOD_GET);

$request->setConfig(array(

'follow_redirects' => TRUE
));

$request->setHeader(array(

'Authorization' => 'Bearer YOUR_OATH2_TOKEN'
));

try {

$response = $request->send();

if ($response->getStatus() == 200) {

echo $response->getBody();

}

else {

echo 'Unexpected HTTP status: ' . $response->getStatus() . ' ' .
$response->getReasonPhrase();

}

}

catch(HTTP_Request2_Exception $e) {

echo 'Error: ' . $e->getMessage();

}

Response samples

{
"notificationUri": "https://api-developer.easypaymentgateway.com/webhookinbox/in/pbl/new-url/2"
}

{
"timestamp": "2021-12-27T08:50:42.955+0000",

"status": 500,

"error": "Internal Server Error",

"message": "notificationUri: must not be null",

"path": "/notification-settings"
}

Save Pay By Link Notification Url

Save a new Pay By Link Notification URL where is used to notify changes on your Pay By Links.

Once the notification URL is updated, then all notifications will be posted to the new URL. Even if the PAy By Link has been created before URL has been update.

AUTHORIZATIONS: OAuth2 Client Credentials

HEADER PARAMETERS

Merchant-Id

required

integer

Example: 10450

Merchant-Id

REQUEST BODY SCHEMA: application/json

Pay By Link Notification URL object.

notificationUri

required

string

Saved Pay By Link Notification URL

Responses

200 OK

RESPONSE SCHEMA: application/json

notificationUri

required

string

Saved Pay By Link Notification URL

400 Bad Request

RESPONSE SCHEMA: application/json

Array of objects

List of Errors

Array ()

code

string

Unique error code

object

pointer

string

Object or field which produces an error

title

string

Error title

401 Unauthorized

403 Forbidden

POST/notification/{URL}

Request samples

{
"notificationUri": "https://api-developer.easypaymentgateway.com/webhookinbox/in/pbl/new-url/2"
}

curl --location --request POST 'https://api.easypaymentgateway.com/invoice-service/notification-settings' \

--header 'Authorization: Bearer YOUR_OATH2_TOKEN' \

--header 'Content-Type: application/json' \

--data-raw '{

"notificationUri":"https://api-developer.easypaymentgateway.com/webhookinbox/in/paybylink"

}'

var client = new RestClient("https://api.easypaymentgateway.com/invoice-service/notification-settings");

client.Timeout = -1;

var request = new RestRequest(Method.POST);

request.AddHeader("Authorization", "Bearer YOUR_OATH2_TOKEN");

request.AddHeader("Content-Type", "application/json");

var body = @"{" + "\n" +

@" ""notificationUri"":""https://api-developer.easypaymentgateway.com/webhookinbox/in/paybylink""" + "\n" +

@"}";

request.AddParameter("application/json", body, ParameterType.RequestBody);

IRestResponse response = client.Execute(request);

Console.WriteLine(response.Content);

<?php

require_once 'HTTP/Request2.php';

$request = new HTTP_Request2();

$request->setUrl('https://api.easypaymentgateway.com/invoice-service/notification-settings');

$request->setMethod(HTTP_Request2::METHOD_POST);

$request->setConfig(array(
'follow_redirects' => TRUE
));

$request->setHeader(array(

'Authorization' => 'Bearer YOUR_OATH2_TOKEN',
'Content-Type' => 'application/json'
));

$request->setBody('{\n "notificationUri":"https://api-developer.easypaymentgateway.com/webhookinbox/in/paybylink"\n}');

try {

$response = $request->send();

if ($response->getStatus() == 200) {

echo $response->getBody();

}

else {

echo 'Unexpected HTTP status: ' . $response->getStatus() . ' ' .
$response->getReasonPhrase();

}

}

catch(HTTP_Request2_Exception $e) {

echo 'Error: ' . $e->getMessage();

}

Response samples

{
"notificationUri": "https://api-developer.easypaymentgateway.com/webhookinbox/in/pbl/new-url/2"
}

{

"errors": [

{

"code": "NotNull.merchantNotificationConfigurationDto.notificationUri",

"source": {

"pointer": "/notificationUri"

},

"title": "must not be null"

}

]
}

Example Notification request

Pay By Link example Notification when the status updates to PAID.

Notification Retry Policy

Pay By Link notification system will retry when the Http Status Code response is different than 200. In this case, it will perform new notification attempt followinf bellow retryable policy.

Maximum number of attempts: 5

Attempt	Delay in Seconds (from first attempt)
1st	1s
2nd	2s
3rd	4s
4th	8s
5th and last	16s

AUTHORIZATIONS:

REQUEST BODY SCHEMA: application/json

Example Pay By Link Notification URL object.

amount required	number <float> Payment’s amount
country required	string Payment’s country in ISO 3166-1 alpha-2. List of available countries
currency required	string 3 characters Currency of the transaction in ISO-4217, 3 digit code. List of available currencies
customerId required	string The identifier of the customer in your system. If you don’t provide a value a random identifier will be assigned. Refer to Auto Generated Customer Id section for more details.
description required	string Invoice’s description
dueDate required	string <date-time> The date when the invoice will expire. It is in ISO-8601 format. After this date the invoice will be marked as EXPIRED see status flow. Refer to ISO-8601 format for more details.
id required	string Pay By Link Identifier.
language required	string Default: “EN” Enum: “ES” “EN” Hosted cashier language
merchantId required	integer <int64> AddonPayments Merchant Identifier. Provided by On Boarding process.
merchantTransactionId required	string <= 45 characters Pay By Link’s merchant transaction identifier.
previousStatus required	string Value: “SENT” Saved Pay By Link Notification URL
productId required	integer <int64> AddonPayments Product Identifier which is associated the Payment. Provided by On Boarding process.
referenceId required	string [ 4 .. 12 ] characters Merchant reference
status required	string Value: “PAID” Pay By Link’ status.
transactionId required	string <= 20 characters Payment identifier. Unique per attempt or payment transaction.
url required	string <url> Pay By Link URL, where the customer has to be redirected

Responses

200 OK

POST/notification/merchant-endpoint-notification-url

{

"amount": 32.99,

"merchantTransactionId": "1234abcd567efg",

"country": "GB",

"currency": "EUR",

"customerId": "xx2211223",

"description": "Paying for shoes bought Jan 1st",

"dueDate": "2025-01-31T08:00:00.000Z",

"id": "60dc27beccbab61bb8d07a7c",

"language": "ES",

"merchantId": 10450,

"previousStatus": "https://api-developer.easypaymentgateway.com/webhookinbox/in/pbl/new-url/2",

"productId": 104500001,

"status": "PAID",

"transactionId": 34561321,

"url": "http://pay-by-link.url/xxxxxxxx",

"referenceId": "xxxreference"
}


curl --location --request POST 'https://api-developer.easypaymentgateway.com/webhookinbox/in/paybylink/merchant-endpoint' \

--header 'Content-Type: application/json' \

--data-raw '

{

"amount": 32.99,

"merchantTransactionId": "1234abcdef",

"country": "GB",

"currency": "EUR",

"customerId": "xx2211223",

"description": "Paying for shoes bought Jan 1st",

"dueDate": "2025-01-31T08:00:00.000Z",

"id": "60dc27beccbab61bb8d07a7c",

"language": "ES",

"merchantId": 10450,

"previousStatus": "https://api-developer.easypaymentgateway.com/webhookinbox/in/pbl/new-url/2",

"productId": 104500001,

"status": "PAID",

"transactionId": 34561321,

"url": "http://pay-by-link.url/xxxxxxxx",

"referenceId": "xxxreference"
}'

API Explorer

Before you begin

OAuth2 Client Credentials

Create Pay By Link

Authorizations:

Request Body schema: application/json

Responses

RESPONSE SCHEMA: application/json

Request samples

Response samples

Get Pay By Link

AUTHORIZATIONS: OAuth2 Client Credentials

PATH PARAMETERS

Responses

RESPONSE SCHEMA: application/json

RESPONSE SCHEMA: application/json

Request samples

Response samples

Update Pay By Link

AUTHORIZATIONS: OAuth2 Client Credentials

PATH PARAMETERS

REQUEST BODY SCHEMA: application/json

Responses

RESPONSE SCHEMA: application/json

Request samples

Response samples

Cancel Pay By Link

AUTHORIZATIONS: OAuth2 Client Credentials

PATH PARAMETERS

Responses

RESPONSE SCHEMA: application/json

RESPONSE SCHEMA: application/json

Request samples

Response samples

Notification

Get Pay By Link Notification Url

AUTHORIZATIONS: OAuth2 Client Credentials

HEADER PARAMETERS

Responses

RESPONSE SCHEMA: application/json

RESPONSE SCHEMA: application/json

Request samples

Response samples

Save Pay By Link Notification Url

AUTHORIZATIONS: OAuth2 Client Credentials

HEADER PARAMETERS

REQUEST BODY SCHEMA: application/json

Responses

RESPONSE SCHEMA: application/json

RESPONSE SCHEMA: application/json

Request samples

Response samples

Example Notification request

AUTHORIZATIONS:

REQUEST BODY SCHEMA: application/json

Responses

Request samples

Tabla de Contenidos

Products

Sales

Technical Support

Partners

SmartWiki, Powered by AI

Consulta la documentación de las distintas secciones de integraciones:

Addon Payments

Cyberpac

POS integrated Payments

Addon Payments

Consult the documentation of the different integrations sections:​

Consult the documentation of the different integrations sections: