Use this operation to create a payment session on your server side. The response contains a token for the payment session data.
In addition to the required accountId
and currency
fields, you can specify the following fields
to define the payment flow mode as one of the following:
processPayment
: false
storePaymentMethod
: true
amount
processPayment
: true
storePaymentMethod
: false
amount
or invoices
+ amount
processPayment
: true
storePaymentMethod
: true
amount
or invoices
+ amount
For more information, see the following articles:
Idempotency-Key | string <= 255 characters Specify a unique idempotency key if you want to perform an idempotent POST or PATCH request. Do not use this header in other request types. With this header specified, the Zuora server can identify subsequent retries of the same request using this value, which prevents the same operation from being performed multiple times by accident. |
Accept-Encoding | string Include the If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a |
Content-Encoding | string Include the |
Authorization | string The value is in the |
Zuora-Track-Id | string <= 64 characters A custom identifier for tracing the API call. If you set a value for this header, Zuora returns the same value in the response headers. This header enables you to associate your system process identifiers with Zuora API calls, to assist with troubleshooting in the event of an issue. The value of this field must use the US-ASCII character set and must not include any of the following characters: colon ( |
Zuora-Entity-Ids | string An entity ID. If you have Zuora Multi-entity enabled and the OAuth token is valid for more than one entity, you must use this header to specify which entity to perform the operation in. If the OAuth token is only valid for a single entity, or you do not have Zuora Multi-entity enabled, you should not set this header. |
Zuora-Org-Ids | string Comma separated IDs. If you have Zuora Multi-Org enabled, you can use this header to specify which orgs to perform the operation in. If you do not have Zuora Multi-Org enabled, you should not set this header. The IDs must be a sub-set of the user's accessible orgs. If you specify an org that the user does not have access to, the operation fails. If the header is not set, the operation is performed in scope of the user's accessible orgs. |
accountId | string The ID of the customer account in Zuora that is associated with this payment method. This field is required when |
amount required | number If If |
authAmount | number The authorization amount for the payment method. Specify a value greater than 0. Note: This field is being deprecated. It is recommended to use the |
currency required | string The currency of the payment in the format of the three-character ISO currency code. |
object (GatewayOptions) The field used to pass gateway-specific parameters and parameter values. The fields supported by gateways vary. For more information, see the overview topic of each gateway integration in Zuora Knowledge Center. Zuora sends all the information that you specified to the gateway. If you specify any unsupported gateway option parameters, they will be ignored without error prompts. | |
paymentGateway | string The ID of the payment gateway instance configured in Zuora that will
process the payment, such as It defaults to the default payment gateway of the customer account. If the default payment gateway of the account is not set, the default payment gateway of the tenant is used. |
processPayment required | boolean Indicate whether a payment should be processed after creating the payment method. If this field is set to If this field is set to |
storePaymentMethod | boolean Default: true
|
Array of objects The array of invoices that a payment applies to. All the specified invoices will be fully paid.
The value of the Here is an example:
|
Internal Server Error
Request Errors
{- "currency": "USD",
- "accountId": "402882e98d3a964b018d3a9c99ef0167",
- "processPayment": true,
- "storePaymentMethod": true,
- "paymentGateway": "402883827d097a28017d09b41f690261",
- "invoices": [
- {
- "invoiceNumber": "INV00001274"
}, - {
- "invoiceNumber": "INV00001278"
}
], - "amount": 100
}
{- "token": "LTljuuLaDQnHxeVpWaX6zq2xY2FJ6sSE"
}