Paying for an Order is in most cases a two step process:

1. List the available payment methods
2. Create a payment.

Listing available payment methods

To list the available payment methods for the current order the GetAvailablePaymentMethodsService should be called. It returns an array of available payment codes.

Creating a payment

To create a new payment the CreatePaymentService should be called:

{
  int     OrderID
  string  Code       //PaymentMethod code
  decimal Amount     //Optional amount to pay, if not set the open amount will be used
  object  Properties //Payment method specific properties
}

Response

{
  PaymentTransactionDto PaymentTransaction
  decimal               OpenAmount
  object                Properties
}

For a couple of payment methods there are specific request and/or response properties. These are defined below.

Payment methods

HarmonyCredit

The harmony credit payment is used to pay for an order with a Waardebrief. The ReferenceNumber and PolicyNumber are used to validate the payment against Harmony.

RequestProperties

{
  string ReferenceNumber
  string PolicyNumber
}

ResultProperties

{}

Intersolve

This payment method is used to pay with a giftcard from Intersolve. If a Pin is provided on the card, it is required for the validation. If the payment fails the result message is available on the Message property.

RequestProperties

{
  string CardNumber
  string Pin
}

ResultProperties

{
  bool   Success
  string Message
}

MediaMarkt

The MediaMarkt payment method is only available in the MediaMarkt application. It will always pay the complete order.

RequestProperties

{}

ResultProperties

{}

Acapture

This payment method provides support for ideal, paypal and creditcard payments.
TODO: add some docs for ideal/creditcard

RequestProperties

{
  string PaymentBrand  // AMEX/MAESTRO/MASTER/VISA/VPAY/IDEAL/PAYPAL
  object Card {
    string Holder
    string Number
    string ExpiryMonth
    string ExpiryYear
    string CVV
  }
  object VirtualAccount { //Username/password for PayPal
    string AccountID
    string Password
  }
  object BankAccount {
    string   Holder
    string   BankName
    string   Number
    string   IBAN
    string   BankCode
    string   BIC
    string   Counrty
    string   MandateID
    DateTime MandateDateOfSignature
    DateTime DueDate
  }
  string ReturlUrl //Url to redirect the user after the payment
}

ResultProperties

{
  string   AcapturePaymentID
  string   RedirectUrl
  string[] RedirectParameters
  bool     Success
  string   ResultCode
  string   ResultDescription
}

Cash

In a store the payment method Cash can be used. The AmountGiven is the exact amount given by the customer. The API will calculate the rounding and the amount to return to the customer. If the payment is a return, the AmountGiven is 0.

RequestProperties

{
  decimal AmountGiven //Amount given by the customer
  int     StationID
}

ResultProperties

{
  decimal RawReturnAmount
  decimal RoundedReturnAmount //Exact amount to give back to the customer
}

Manual

Manual payments are only available for Debtors.
RequestProperties

{}

ResultProperties

{}

UserCard

When a customer has an EVA usercard available, it can be used to pay for an order. The cards can be listed with the ListUserCardsForUserService.
A UserCard payment will be created as a pending payment and needs to be finalized with the FinalizePaymentService.

RequestProperties

{
  int UserID
  int UserCardID
}

ResultProperties

{}

Pin

RequestProperties

{}

ResultProperties

{}

VerificationPin

RequestProperties

{}

ResultProperties

{}