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Integration

Redirect your customers to the Limonetik payment portal via our Hosted Checkout Page. Find a high level overview in the "Process flows" chapter. 

Add the following properties to a standard CreateHostedCheckout request:


{
  "order": {
    "amountOfMoney": {
      "currencyCode": "EUR",
      "amount": 1000
    },
    "customer": {
      "merchantCustomerId": "mc_{{TIMESTAMP}}",
      "contactDetails": {
        "emailAddress": "wile.e.coyote@acmelabs.com"
      }
    },
    "references": {
      "merchantOrderId": "{{TIMESTAMP}}",
      "merchantReference": "mr_{{TIMESTAMP}}"
    },
    "shoppingCart": {
      "items": [
        {
          "amountOfMoney": {
            "currencyCode": "EUR",
            "amount": 1000
          },
          "invoiceData": {
            "description": "Food"
          },
          "orderLineDetails": {
            "productName": "ACME12",
            "discountAmount": 0,
            "lineAmountTotal": 100,
            "productCode": "ASO45",
            "productPrice": 1000,
            "productType": "FoodAndDrink",
            "quantity": 1,
            "taxAmount": 0,
            "unit": "piece"
          }
        }
      ]
    }
  },
  "redirectPaymentMethodSpecificInput": {
    "requiresApproval": true,
    "paymentProductId": 5402
  }
}

Properties Remarks

customer

     merchantCustomerId

     contactDetails

references

     merchantOrderId

     merchantReference

orderLineDetails

     productName

     discountAmount

     lineAmountTotal

     productCode

     productPrice

     productType

     quantity

     taxAmount

Only send one product item per order in orderLineDetails







Always use one productType per order and send fixed value "FoodAndDrink"

Only for SodexoBE and Monizze:  productType value can also be : "HomeAndGarden" or "GiftAndFlowers"

redirectPaymentMethodSpecificInput

     requiresApproval

     paymentProductId

requiresApproval: Set to either "true"/"false" depending on what maintenance operations the individual voucher support. Consult this list to select the correct value

If you set requiresApproval to "true", make sure to capture the transaction later via the Merchant Portal or a CapturePayment request. Only then will the transaction have status="CAPTURED" / statusOutput.statusCategory="COMPLETED" / statusOutput.statusCode=9, for which you receive the actual payment for the transaction

paymentProductId: The numeric identifier of the payment method on our platform. Find this id in the "Overview" chapter. It instructs our platform to send your customers directly to the Limonetik portal. This list summarises the available vouchers and the maintenance operations they support. 

If left out, our platform sends your customers to the Hosted Checkout Page instead, allowing them to choose this or any other payment method in your account

Find detailed information about this object and its properties in our

List of available Mealvouchers

The individual vouchers are available in the Limonetik portal and allow the following maintenance operations:

Brand Allowed maintenance operations
Monizze

DirectSale

Refund (Partial / Multiple / Full)

SodexoBE

DirectSale

PassRestaurant

Authorisation

Capture* (Full)

Cancellation (Full)

UpChequeDejeuner

Authorisation

Capture* (Full)

Cancellation (Full)

Swile

DirectSale

Authorisation

Capture* (Partial/Multiple/Full)

Refund (Partial/Multiple/Full)

Cancellation (Partial/Multiple/Full)

Apetiz

Authorisation

Capture* (Full)

Refund (Full)

Cancellation (Full)

*Limonetk automatically captures all authorisations from the same day at midnight