Requests
Requests
Article Summary
PayInInstallments
Use PayInInstallments to create an In3 transaction. Performing this call initiates a credit check of the customer and - if approved - returns a redirect URL where the customer needs to be redirected to in order to perform the first payment (one of three). The remaining two installments can be paid later; In3 will sent the payment instructions per email to the consumer.
The following conditions apply for the PayInInstallments call:
The input parameters only provide one set of address parameters. It is required to provide an address that is both the shipping ánd invoice address. Therefore a validation on your webshop checkout is required; customers who provide a different shipping address should not be able to check out with In3. Use the base request as instructed on this page
The payment is based on the provided total amount (AmountDebit). Any provided article information and it's subtotals are ignored in this regard and only has an informational purpose; it will be shown on the In3 invoice to the consumer. For this reason it is still important that the provided subtotals (article prices, discounts or fees) match with the total amount.Base JSON request
PayInInstallments request
Parameters
Service specific parameters
| Parameter | Type | Required | Recommended | Description |
|---|---|---|---|---|
| Description | string | Required | Description of the order. Important note: This is a basic parameter. | |
| ClientIP | string | Required | IP adres of the customer. Important note: This is a basic parameter. | |
| CustomerType | string | Required | One values possible: Debtor | |
| InvoiceDate | date | Required | Date of the invoice | |
| LastName | string | Required | GroupType: Person. Customers' last name. | |
| Culture | string | Required | GroupType: Person. Customers' culture code (ISO). At this moment, only "nl-NL" is supported. | |
| Initials | string | Required | GroupType: Person. Customers' intitials. | |
| Gender | integer | GroupType: Person. Customers' gender. Possible values: 1, 2, 0, 9 (Male, female, unknown, not applicable. Default: 0). | ||
| BirthDate | date | Required | GroupType: Person. Customers' birth date. | |
| Street | string | Required | GroupType: Address. Customers' Street. | |
| HouseNumber | integer | Required | GroupType: Address. Customers' housenumber | |
| HouseNumberSuffix | string | GroupType: Address. Customers'' house number suffix | ||
| ZipCode | string | Required | GroupType: Address. Customers' zip code | |
| City | string | Required | GroupType: Address. Customers' City | |
| Country | string | Required | GroupType: Address. Customers' country | |
| Phone | string | Required | GroupType: Phone. Customers' phonenumber | |
| string | Required | GroupType: Email. Customers' emailadress | ||
| Code | string | Required | GroupType: ProductLine. Identification code of the article, for instance an article number. | |
| Name | string | Required | GroupType: ProductLine. Name of the article | |
| Quantity | decimal | Required | GroupType: ProductLine. The ordered quantity of the article | |
| Price | decimal | Required | GroupType: ProductLine. Price of the article | |
| Fax | string | GroupType: Phone. Customers' fax number | ||
| Name | string | GroupType: SubtotalLine. This optional parameter can be used to provide any desired variable. For example, you can use it to define a "Discount", "Payment Fee", "Shipping Costs", or even a "Customer Number". | ||
| Value | string | GroupType: SubtotalLine. Value of the defined SubtotalLine variable. Following the examples above, this could be any amount for Discount, Payment Fee and Shipping Costs (we advice to use a negative amount for Discount) or 12345 for Customer Code. | ||
| IsInThreeGuarantee | string | Legacy parameter, provide this parameter with value true. |
Basic parameters
Example request
{
"ClientIP": {
"Type": 0,
"Address": "0.0.0.0"
},
"Description": "Thank you for your order",
"Currency": "EUR",
"AmountDebit": 8.00,
"Invoice": "testinvoice 12345678",
"Services": {
"ServiceList": [
{
"Name": "Capayable",
"Action": "PayInInstallments",
"Parameters": [
{
"Name": "CustomerType",
"GroupType": "",
"GroupID": "",
"Value": "Debtor"
},
{
"Name": "InvoiceDate",
"GroupType": "",
"GroupID": "",
"Value": "23-02-2018"
},
{
"Name": "LastName",
"GroupType": "Person",
"GroupID": "",
"Value": "Smith"
},
{
"Name": "Culture",
"GroupType": "Person",
"GroupID": "",
"Value": "nl-NL"
},
{
"Name": "Initials",
"GroupType": "Person",
"GroupID": "",
"Value": "J.S."
},
{
"Name": "Gender",
"GroupType": "Person",
"GroupID": "",
"Value": "1"
},
{
"Name": "BirthDate",
"GroupType": "Person",
"GroupID": "",
"Value": "1990-01-01"
},
{
"Name": "Street",
"GroupType": "Address",
"GroupID": "",
"Value": "Hoofdstraat"
},
{
"Name": "HouseNumber",
"GroupType": "Address",
"GroupID": "",
"Value": "90"
},
{
"Name": "HouseNumberSuffix",
"GroupType": "Address",
"GroupID": "",
"Value": "a"
},
{
"Name": "ZipCode",
"GroupType": "Address",
"GroupID": "",
"Value": "8441ER"
},
{
"Name": "City",
"GroupType": "Address",
"GroupID": "",
"Value": "Heerenveen"
},
{
"Name": "Country",
"GroupType": "Address",
"GroupID": "",
"Value": "NL"
},
{
"Name": "Phone",
"GroupType": "Phone",
"GroupID": "",
"Value": "0612345678"
},
{
"Name": "Email",
"GroupType": "Email",
"GroupID": "",
"Value": "your@email.nl"
},
{
"Name": "Code",
"GroupType": "ProductLine",
"GroupID": "1",
"Value": "abc123"
},
{
"Name": "Name",
"GroupType": "ProductLine",
"GroupID": "1",
"Value": "Blue Toy Car"
},
{
"Name": "Quantity",
"GroupType": "ProductLine",
"GroupID": "1",
"Value": "1"
},
{
"Name": "Price",
"GroupType": "ProductLine",
"GroupID": "1",
"Value": "10.00"
},
{
"Name": "Fax",
"GroupType": "Phone",
"GroupID": "",
"Value": "0101234567"
},
{
"Name": "Name",
"GroupType": "SubtotalLine",
"GroupID": "",
"Value": "Korting"
},
{
"Name": "Value",
"GroupType": "SubtotalLine",
"GroupID": "",
"Value": "-2.00"
}
]
}
]
}
}
PayInInstallments response
The response contains a URL where the customer can be redirected to in order to perform the first initial payment. However, this will only happen in live mode. If the call is performed in test mode, an immediate succes status will be returned.
Parameters
Basic parameters
Example response
{
"Key": "B3E81DCB894A43619AD8CCE5A10F5xxx",
"Status": {
"Code": {
"Code": 791,
"Description": "Pending processing"
},
"SubCode": {
"Code": "S002",
"Description": "An additional action is required: Pay first installment via Capayable"
},
"DateTime": "2018-02-23T12:15:26"
},
"RequiredAction": {
"RedirectURL": "https://checkout.buckaroo.nl/html/redirect.ashx?r=D197713CEE864F9C9D2643EDB6C99xxx",
"RequestedInformation": null,
"PayRemainderDetails": null,
"Name": "Redirect",
"TypeDeprecated": 0
},
"Services": [
{
"Name": "Capayable",
"Action": null,
"Parameters": [
{
"Name": "CapayableTransactionKey",
"Value": "65af1494fb6540e8a323477e80815xxx"
}
]
}
],
"CustomParameters": null,
"AdditionalParameters": null,
"RequestErrors": null,
"Invoice": "testinvoice 12345678",
"ServiceCode": "Capayable",
"IsTest": false,
"Currency": "EUR",
"AmountDebit": 8,
"TransactionType": "V406",
"MutationType": 2,
"RelatedTransactions": null,
"ConsumerMessage": null,
"Order": null,
"IssuingCountry": null,
"StartRecurrent": false,
"Recurring": false,
"CustomerName": null,
"PayerHash": null,
"PaymentKey": "3B44FD7B73694891A59C04010890Exxx"
}
PayInInstallments push
When the payment has been done and the customer has succesfully been redirected back to the merchants' website, the following push will be performed by Buckaroo.
Parameters
Basic parameters
Example push
{
"Transaction": {
"Key": "B3E81DCB894A43619AD8CCE5A10F5xxx",
"Invoice": "testinvoice 12345678",
"ServiceCode": "Capayable",
"Status": {
"Code": {
"Code": 190,
"Description": "Succes"
},
"SubCode": {
"Code": "S990",
"Description": "De verwerking is geslaagd."
},
"DateTime": "2018-02-23T12:19:14"
},
"IsTest": false,
"Order": null,
"Currency": "EUR",
"AmountDebit": 8,
"TransactionType": "V406",
"Services": [
{
"Name": "Capayable",
"Action": null,
"Parameters": [
{
"Name": "CapayableTransactionKey",
"Value": "65af1494fb6540e8a323477e80815xxx"
}
],
"VersionAsProperty": 1
}
],
"CustomParameters": null,
"AdditionalParameters": null,
"MutationType": 2,
"RelatedTransactions": null,
"IsCancelable": false,
"IssuingCountry": null,
"StartRecurrent": false,
"Recurring": false,
"CustomerName": null,
"PayerHash": null,
"PaymentKey": "3B44FD7B73694891A59C04010890Exxx"
}
}
Refund
This action can be used to perform a refund (or cancellation) of a placed order. This can be a "Pay" order as well as a "PayInInstallments" order. Use the base request as instructed on this pageBase JSON request
Refund request
For this request it is required to provide an AmountDebit and the transactionkey of the original order.
Parameters
Basic parameters
Example request
{
"Currency": "EUR",
"AmountCredit": 0.3,
"Invoice": "testinvoice 123",
"OriginalTransactionKey": "1EC52112B19E4AF198E7C51D36C1xxxx",
"Services": {
"ServiceList": [
{
"Name": "Capayable",
"Action": "Refund"
}
]
}
}
Refund response
Parameters
Basic parameters
Example response
{
"Key": "5DABBCA4939A44CB8DD845E7944Axxxx",
"Status": {
"Code": {
"Code": 190,
"Description": "Success"
},
"SubCode": {
"Code": "S990",
"Description": "The request was successful."
},
"DateTime": "2018-01-16T10:22:52"
},
"RequiredAction": null,
"Services": [
{
"Name": "Capayable",
"Action": null,
"Parameters": [
{
"Name": "Amount credited",
"Value": "30"
}
]
}
],
"CustomParameters": null,
"AdditionalParameters": null,
"RequestErrors": null,
"Invoice": "testinvoice 123",
"ServiceCode": "Capayable",
"IsTest": false,
"Currency": "EUR",
"AmountCredit": 0.3,
"TransactionType": "V405",
"MutationType": 2,
"RelatedTransactions": [
{
"RelationType": "refund",
"RelatedTransactionKey": "1EC52112B19E4AF198E7C51D36C1xxxx"
}
],
"ConsumerMessage": null,
"Order": null,
"IssuingCountry": null,
"StartRecurrent": false,
"Recurring": false,
"CustomerName": null,
"PayerHash": null,
"PaymentKey": "B4F8B62EA1054B70BAE670F16871xxxx"
}
Refund push
Parameters
Basic parameters
Example push
{
"Transaction": {
"Key": "5DABBCA4939A44CB8DD845E7944Axxxx",
"Invoice": "Testinvoice18xxxx",
"ServiceCode": "Capayable",
"Status": {
"Code": {
"Code": 190,
"Description": "Success"
},
"SubCode": null,
"DateTime": "2018-01-16T10:22:52"
},
"IsTest": false,
"Order": null,
"Currency": "EUR",
"AmountCredit": 0.3,
"TransactionType": "V405",
"Services": null,
"CustomParameters": null,
"AdditionalParameters": null,
"MutationType": 2,
"RelatedTransactions": [
{
"RelationType": "refund",
"RelatedTransactionKey": "1EC52112B19E4AF198E7C51D36C1xxxx"
}
],
"IsCancelable": false,
"IssuingCountry": null,
"StartRecurrent": false,
"Recurring": false,
"CustomerName": null,
"PayerHash": null,
"PaymentKey": null
}
}
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