Create a payment session

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:

  • Create and save a payment method:
    • processPayment: false
    • storePaymentMethod: true
    • amount
  • Process a one-time payment without saving the payment method:
    • processPayment: true
    • storePaymentMethod: false
    • amount or invoices + amount
  • Process the first payment and save the payment method for subsequent recurring payments:
    • processPayment: true
    • storePaymentMethod: true
    • amount or invoices + amount

For more information, see the following articles:

Request
header Parameters
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 Accept-Encoding: gzip header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.

If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a Content-Encoding header with the compression algorithm so that your client can decompress it.

Content-Encoding
string

Include the Content-Encoding: gzip header to compress a request. With this header specified, you should upload a gzipped file for the request payload instead of sending the JSON payload.

Authorization
string

The value is in the Bearer {token} format where {token} is a valid OAuth token generated by calling Create an OAuth token.

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 (:), semicolon (;), double quote ("), and quote (').

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.

Request Body schema: application/json
required
accountId
string

The ID of the customer account in Zuora that is associated with this payment method.

This field is required when processPayment is set to true. It is optional when processPayment is set to false.

amount
required
number

If processPayment is true, it is the amount of the payment. If invoices is specified, the value of amount must be the current total balances of the specified invoices.

If processPayment is false, it is the authorization amount for the payment method.

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 amount field.

currency
required
string

The currency of the payment in the format of the three-character ISO currency code.

paymentGateway
string

The ID of the payment gateway instance configured in Zuora that will process the payment, such as e884322ab8c711edab030242ac120004.

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 true, you must specify either the amount field or the invoices and amount fields.

If this field is set to false, you must specify the amount field.

storePaymentMethod
boolean
Default: true

true indicates that the payment method will be stored in Zuora and will be used in subsequent recurring payments.

false indicates that the payment method will not be stored in Zuora. End-customers need to be brought back on-session to authenticate the payment.

Array of objects

The array of invoices that a payment applies to. All the specified invoices will be fully paid. The value of the amount field must be the current total balances of the specified invoices.

Here is an example:

"invoices": [
  {
    "invoiceNumber": "INV00001274"
  },
  {
    "invoiceNumber": "INV00001278"
  }
]
Responses
200
500

Internal Server Error

4XX

Request Errors

post/web-payments/sessions
Request samples
application/json
{
  • "currency": "USD",
  • "accountId": "402882e98d3a964b018d3a9c99ef0167",
  • "processPayment": true,
  • "storePaymentMethod": true,
  • "paymentGateway": "402883827d097a28017d09b41f690261",
  • "invoices": [
    ],
  • "amount": 100
}
Response samples
application/json
{
  • "token": "LTljuuLaDQnHxeVpWaX6zq2xY2FJ6sSE"
}