POST
/
checkout
/
cart
/
{cart_id}
/
payment

Apply a payment method to a cart given its cart_id.

You have the following options for payments:

  1. Stripe.js V3 (recommended) - You can use this option by passing in the field intent_based_payment : true in the request body. Using this option will not automatically apply payment details. Please follow this guide to enable Stripe v3 Payments.
  2. Raw Credit Card information (deprecation path) - You can use this option by passing in card_cvc, card_exp_month, card_exp_year, card_number and card_postal_code.
  3. Tokenized credit card information (deprecation path) - You can use this by passing in a Tokenized card in the token field.

Headers

X-Violet-Token
string
X-Violet-App-Secret
string
X-Violet-App-Id
integer

Path Parameters

cart_id
integer
required

Query Parameters

price_cart
boolean
default: false

Body

application/json
token
string

Payment Token generated on a specific payment provider. When a token is provided, payment_provider must also be specified in the request.

customer_id
string

Unique identifier of the Customer in the payment provider that the payment method is associated to. When a customer_id is provided, payment_provider must also be specified in the request.

intent_based_capture
boolean

Trigger payment intent based capture

payment_provider
string

Payment provider that this payment method was created on, if any.

ip_v4
string

IP address of the device from which this Payment Method originates.

type
enum<string>

Type of the payment method being passed in.

Available options:
SINGLE_USE_CARD_TOKEN,
MULTI_USE_CARD_TOKEN,
BANK_TOKEN
card_number
string

Number on the credit or debit card.

card_cvc
integer

CVC code on the credit or debit card.

card_exp_month
integer

Expiration month of the credit or debit card.

card_exp_year
integer

Expiration year of the credit or debit card.

card_postal_code
string

Postal Code of the credit or debit card.

complete_checkout
boolean

Submit cart immediately after applying the payment method. Cannot be combined with intent_based_checkout.

app_order_id
string

Map the order in Violet to an order record within your system.

Response

default - application/json
id
integer
token
string
errors
object[]

Errors on the Order. During checkout, if there was an error or issue on one of the order's bags, there will be an error added to this list describing the issue. The checkout API will return 200 with the order object in the response even if there was an issue with a bag so you must always check the response for errors in this list to know if there was an issue on the order.

user_id
integer

ID of the User placing the order

app_id
integer

ID of the App creating the order

developer_id
integer

ID of the Developer who placed

customer
object

The Customer Placing the Order

bags
object[]

Bags in the Order

shipping_address
object

The shipping or billing address of a user placing an order

billing_address
object

The shipping or billing address of a user placing an order

payment_method
object

Payment Method belonging to an Order

sub_total
integer

The price of the Order in the base currency before discounts, shipping, duties, taxes, and tips. In Cents.

shipping_total
integer

The sum of all shipping methods applied to the Order in the base currency. In Cents.

tax_total
integer

The sum of all the taxes applied to the Order in the base currency. In Cents.

discount_total
integer

The total discounts applied to the price of the Order in the base currency. In Cents.

total
integer

The sum of all item prices, discounts, shipping, and taxes applied to the Order in the base currency. In Cents.

app_customer_id
string

App Customer ID. This should be used to map the order to the ID of the customer in your application.

app_order_id
string

App Order ID. This should be set to a unique identifier in your system. While not enforced unique in Violet's system, it is strongly recommended that unique values are used for each cart to help correlate identifiers between Violet's system and yours.

status
enum<string>
required

Status of the Order

Available options:
IN_PROGRESS,
PROCESSING,
COMPLETED,
CANCELED,
PARTIALLY_REFUNDED,
REFUNDED,
REQUIRES_ACTION
is_guest
boolean

Order is Guest

date_created
string

Date of order creation

date_last_modified
string

Date of last order update

priced
boolean

Is the cart priced

wallet_based_checkout
boolean

Is this cart going to be placed through wallet-based checkout

currency
string

Base currency of cart

referral_id
string

Optional value used to represent an identifier in your system. This value is not required to represent a referral. It can represent the ID of anything in your system and can be used to filter order lookup results. Max length of 128 characters.

currency_symbol
string

Symbol representing the desired currency

app_name
string

Name of app that originated the order. Use the "extended" query param when looking up orders to include this value.

stripe_key
string

Stripe publishable key. Use for tokenizing payment methods.

payment_intent_client_secret
string

Payment intent client secret. Use for payment intent based payment capture and external captures

payment_transactions
object[]

Payment Transactions associated to the bags on this Cart

order_id
integer
guest
boolean
order_status
enum<string>
Available options:
IN_PROGRESS,
PROCESSING,
COMPLETED,
CANCELED,
PARTIALLY_REFUNDED,
REFUNDED,
REQUIRES_ACTION
intent_based_checkout
boolean

Boolean indicating if the cart/order will be payed using a payment intent.