Collect payment for a class booking by using a new credit/debit card

get https://api.zenoti.com/api/Catalog/Payments/Invoice/IntializePayment

This API helps you to save the new credit/debit card details of the guest and then collect payment for the class booking.

You must specify appropriate details for the parameters in the API request body. For more information, refer to the Request Body Parameters table.

transactionDetails Object

Name	Type	Description
PaymentaccountID	guid	Unique Id of the guest's payment account.
Source	enum	Source of the transaction: 0 - Web, 1 - WebStore, 2 - CheckWeb, 3 - CheckWebStore, 4 - Dunning, 5 - Mobile, 6 - MobilePOS, or 7 - All.
transactionType	enum	Type of the transaction: Sale - 1, Authorize - 2, CreateAccount - 7, UpdateAccount - 8, RecurringSale - 0, Void - 10, Refund - 11, Reversal - 12, AuthorizationComplete - 13, PreAuthorize - 14, Release - 15, CreateBankAccount - 16, or RoyaltyCheckSale - 17.
SaveCard	boolean	If true, it indicates that the credit/debit card will be saved for further transactions.
Protocol	string	Web protocol includes http or https.
ShareCardsToWeb	boolean	If true, it indicates that the guest's credit/debit cards will shared to Web.
host	string	This is the custom domain URL. You do not need to send the protocol (for example, dev.custom.com).
ProcessorId	string	ID of the guest's payment processor.
InvoiceId	guid	ID of the invoice for which you want to initialize payment.
CenterId	guid	Unique Id of the center.
UserId	guid	Unique ID of the guest.
FirstRecurringCharge	boolean	If true, it indicates that it is the guest's first recurring payment.

billingInfo Object

Name	Type	Description
Address1	string	Billing address of the guest.
City	string	City in which the guest resides.
CountryCode	string	Code of the country of the guest.
Email	string	Email ID of the guest.
Name	string	Full name of the guest.
FirstName	string	First name of the guest.
LastName	string	Last name of the guest.
Phone	string	Phone number of the guest.
State	string	State in which the guest resides.
HouseNumberOrName	string	Name or number of the house in which the guest resides.
Zipcode	string	Zip code of the area in which the guest resides.

shippingInfo Object

Name	Type	Description
Address1	string	Shipping address of the guest.
City	string	City in which the guest resides.
CountryCode	string	Code of the country of the guest.
Email	string	Email ID of the guest.
Name	string	Full name of the guest.
FirstName	string	First name of the guest.
LastName	string	Last name of the guest.
Phone	string	Phone number of the guest.
State	string	State in which the guest resides.
HouseNumberOrName	string	Name or number of the house in which the guest resides.
Zipcode	string	Zip code of the area in which the guest resides.

paymentDetails Object

Name	Type	Description
TransactionAmount	decimal	Amount of money for the transaction.
UseInvoiceValues	boolean	If true, it indicates that invoice values will be used.

Response Details

Name	Type	Description
ProcessorId	string	Processor ID of the payment processsor.
TokenFK	string	Token for initializing the payment.
HostedPaymentURL	string	URL to initiate the payment, which then redirects to the payment screen.
Mode	int	Mode of the payment.
TokenDetails	dictionary of string [key] and string [value]	Token details such as a short Description for payment, CurrencyCode, ClientId, and Payment Destination.
MetaData	dictionary of string [key] and string [value]	MetaData includes Fee details, Transaction details, and CenterId for initializing the payment.
Error	object	Object that contains error-related details: StatusCode, Error Message, and Internal error message. For more information, refer to the Error Object table.

Error Object

StatusCode	Message
503	Invoice Id is empty.
728	Payment cannot be added for closed invoice.
4002	Amount has to be greater than 0.

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