API Reference

Reconcile Payment Funding

put
https://sandbox.pingpayments.com/payments/api/v1/payment_orders//payments//funding/reconcile

The "Reconcile Payment Funding" endpoint reconciles difference between expected amount and received amount Payment.

This scenario can occur with PingDepositPayments when it is not possible to guarantee the exact amount the user pays. In such cases, the payment status is set to UNDERFUNDED or OVERFUNDED. It is then up to the Tenant to decide whether to reconcile the payment, marking it as COMPLETED, or to raise the issue with the end customer.

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Path Params
uuid
required

PaymentOrderID path param

uuid
required

PaymentID path param

Body Params

Reconcile Payment funding request body

order_items
array of objects | null
required

Items of purchase

order_items*
integer
required
0 to 9223372036854776000

Cost of item given in minor unit of currency (eg. öre for SEK) of the parent payment

uuid | null

Liquidity Account ID (UUID4)

uuid | null

Merchant ID (UUID4)

metadata
object
string
required

Item name

tags
array of strings

Tags used for routing funds

tags
number
required
0 to 99

The items VAT rate

Headers
uuid
required

Tenant ID header

date

API version for the specific endpoint

Responses
204

The Payment funding was successfully reconciled

404

PaymentOrder or Payment could not be found

Callback

Updated 5 months ago

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Response
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application/json

Updated 5 months ago