External payment

An external payment is a payment that has been made outside of Buckaroo. For example, it may occur that a consumer is paying a invoice to an account number of your company. This causes the invoice to remain open at Buckaroo's side.
To correct this, it is possible to submit an external payment via our API.
This can be done by using the example requests that are showed below.

Examples

Pay request (example):

{
  "Currency": "EUR",
  "AmountDebit": 10.11,
  "Description": "Paid with ABN rekening ****5238",
  "Invoice": "Invoice number of the original invoice",
  "Services": {
    "ServiceList": [
      {
        "Name": "ExternalPayment",
        "Action": "Pay"
      }
    ]
  }
}

Pay response (example):

{
  "Key": "0F5A3A6A11174878BE6082626XXXXXX",
  "Status": {
    "Code": {
      "Code": 190,
      "Description": "Success"
    },
    "SubCode": {
      "Code": "S001",
      "Description": "Transaction successfully processed"
      }
    ]
  }
}

Refund request (voorbeeld):

For refunds you'll have to send the parameter "AmountCredit" instead of "AmountDebit".
Also the parameter for the "OriginalTransactionKey" needs to be included in the request.

{
  "Currency": "EUR",
  "AmountCredit": 10.11,
  "Description": "Paid with ABN rekening ****5238",
  "Invoice": "Invoice number of the original invoice",
  "OriginalTransactionKey": "0F5A3A6A11174878BE6082626XXXXXX",
  "Services": {
    "ServiceList": [
      {
        "Name": "ExternalPayment",
        "Action": "Refund"
      }
    ]
  }
}

Exteral Payment via the Buckaroo Plaza

It is also possible to register an external payment in the Buckaroo Plaza.
To do this, go to the relevant invoice and click on Actions > Paid Alternatively