Sale

Overview

This page will show you how to initiate a sale transaction, whether it be via credit/debit card, check, or cash. The API endpoint below encapsulates all of these use cases related to sales. One specifies what type of sale is being performed via the command parameter. Note that while this allows for great flexibility on the user-facing API, this one endpoint may accept/reject certain parameters based on the type of sale being performed. Please refer to the typical use cases at the bottom for specific implementation details.

The API endpoint is as follows:

POST /api/v2/transactions

Quick Start

Request

curl -X POST https://sandbox.newtekgateway.com/api/v2/transactions
    -H "Content-Type: application/json"
    -H "Authorization: Basic X1Y4N1F0YjUxM0NkM3ZhYk03UkMwVGJ0SldlU284cDc6czIvYWJjZGVmZ2hpamtsbW5vcC9iNzRjMmZhOTFmYjBhMDk3NTVlMzc3ZWU4ZTIwYWE4NmQyYjkyYzNkMmYyNzcyODBkYjU5NWY2MzZiYjE5MGU2"
    -d
    '{
    "command": "cc:sale",
    "amount": "5.00",
    "amount_detail": {
        "tax": "1.00",
        "tip": "0.50"
    },
    "creditcard": {
        "cardholder": "John Doe",
        "number": "4000100011112224",
        "expiration": "0919",
        "cvc": "123",
        "avs_street": "1234 Main",
        "avs_zip": "12345"
    },
    "invoice": "12356"
    }'

This cURL request is an example of a merchant who is trying to charge a customer via a credit card sale.

Response

{
  "type": "transaction",
  "key": "bnf17whjvqqpj2s",
  "refnum": "124444201",
  "is_duplicate": "N",
  "result_code": "A",
  "result": "Approved",
  "authcode": "147598",
  "creditcard": {
    "number": "4000xxxxxxxx2224",
    "category_code": "A"
  },
  "invoice": "12356",
  "avs": {
    "result_code": "YYY",
    "result": "Address: Match & 5 Digit Zip: Match"
  },
  "cvc": {
    "result_code": "M",
    "result": "Match"
  },
  "batch": {
    "type": "batch",
    "key": "0t1k3yx5xs37cvb",
    "sequence": "1"
  },
  "auth_amount": "5"
}

This is the sample response object sent back from the server.

Request Parameters

This is a complete overview of the request parameters that are sent. Note that each command type may only accept a subset of the parameters.

Parameter Name Type Description
Command string This specified the type of transaction to run. Look here for the list of supported commands.
Amount double Total transaction amount (Including tax, tip, shipping, etc.)
creditcard* object Object which holds all credit card information
check** object Object which holds all check information
payment_key string One time token created when using the Client JS Library.
save_card bool Set to true to tokenize card.
currency string Currency numerical code. Full list of supported numerical currency codes can be found here. Defaults to 840 (USD).
customerid string Merchant assigned customer ID
invoice string Custom Invoice Number to easily retrieve sale details. (11 chars max)
ponum string Customer's purchase order number (required for level 3 processing)
orderid string Merchant assigned order ID
description string Public description of the transaction.
comments string Private comment details only visible to the merchant.
terminal string Terminal identifier (i.e. multilane)
table integer Restaurant table number
clerk string Clerk/Cashier/Server name
email string Customer's email address
send_receipt bool If set, this parameter will send an email to the email passed in the request.3
terminal_detail object Details on the type of terminal
amount_detail object Object containing a more detailed breakdown of the amount. Not required if Amount is previously set.
billing_address object Object which holds the billing address information.
shipping_address object Object which holds the shipping address information.
traits object Object which holds transaction characteristics.
clientip string IP address of client. Used in conjunction with the Block By Host or IP fraud module.
geolocation string Latitude and longitude of transaction location.
software string Software name and version (useful for troubleshooting)
ignore_duplicate bool Set to true to Bypass duplicate detection/folding.

* Required field for credit card transactions

** Required field for check transactions

Response Variables

Variable Type Description
type string The type of sale performed. Successful sales return a value of 'transaction'.
key string Unique key for the transaction record
refnum string Transaction reference number
is_duplicate bool If Y, a duplicate transaction was detected. The system is showing the response from the original transaction, rather than running a duplicate.
result_code string Result code ('A' = Approved, 'P' = Partial Approval, 'D' = Declined, 'E' = Error, or 'V' = Verification Required)
result string Long version of above result_code ('Approved', etc)
authcode string Authorization code
auth_amount double Amount authorized
avs object Object which contains the verification status of the AVS response system
cvc object Object which contains the status of the Card Security Code (the 3-4 check digit on a credit card)

Sample Code

List of available sale commands

Credit Card Check Cash
cc:sale check:sale cash:sale

Credit Card Sale

To make a credit card sale:

curl -X POST https://sandbox.newtekgateway.com/api/v2/transactions
    -H "Content-Type: application/json"
    -H "Authorization: Basic X1Y4N1F0YjUxM0NkM3ZhYk03UkMwVGJ0SldlU284cDc6czIvYWJjZGVmZ2hpamtsbW5vcC9iNzRjMmZhOTFmYjBhMDk3NTVlMzc3ZWU4ZTIwYWE4NmQyYjkyYzNkMmYyNzcyODBkYjU5NWY2MzZiYjE5MGU2"
    -d
    '{
    "command": "cc:sale",
    "amount": "5.00",
    "amount_detail": {
        "tax": "1.00",
        "tip": "0.50"
    },
    "creditcard": {
        "cardholder": "John Doe",
        "number": "4000100011112224",
        "expiration": "0919",
        "cvc": "123",
        "avs_street": "1234 Main",
        "avs_zip": "12345"
    },
    "invoice": "12356"
    }'

This cURL request is an example of a merchant who is trying to charge a customer via a credit card sale.

{
  "type": "transaction",
  "key": "bnf17whjvqqpj2s",
  "refnum": "124444201",
  "is_duplicate": "N",
  "result_code": "A",
  "result": "Approved",
  "authcode": "147598",
  "creditcard": {
    "number": "4000xxxxxxxx2224",
    "category_code": "A"
  },
  "invoice": "12356",
  "avs": {
    "result_code": "YYY",
    "result": "Address: Match & 5 Digit Zip: Match"
  },
  "cvc": {
    "result_code": "M",
    "result": "Match"
  },
  "batch": {
    "type": "batch",
    "key": "0t1k3yx5xs37cvb",
    "sequence": "1"
  },
  "auth_amount": "5"
}

This is the sample response object sent back from the server.

Check Sale

To make a check sale:

curl -X POST https://sandbox.newtekgateway.com/api/v2/transactions
    -H "Content-Type: application/json"
    -H "Authorization: Basic X1Y4N1F0YjUxM0NkM3ZhYk03UkMwVGJ0SldlU284cDc6czIvYWJjZGVmZ2hpamtsbW5vcC9iNzRjMmZhOTFmYjBhMDk3NTVlMzc3ZWU4ZTIwYWE4NmQyYjkyYzNkMmYyNzcyODBkYjU5NWY2MzZiYjE5MGU2"
    -d
    '{
    "command": "check:sale",
    "amount": "5.00",
    "amount_detail": {
        "tax": "1.00",
        "tip": "0.50"
    },
    "check": {
        "accountholder": "John Doe",
        "account": "324523524",
        "routing": "123456789"
    },
    "invoice": "12356"
}'

This cURL request is an example of a merchant who is trying to charge a customer via a check sale.

{
  "type": "transaction",
  "key": "3nf18vbrqpp32ts",
  "refnum": "124444297",
  "is_duplicate": "N",
  "result_code": "A",
  "result": "Approved",
  "authcode": "TM4054",
  "invoice": "12356",
  "proc_refnum": "17062698499437"
}

This is the sample response object sent back from the server.

Payment Key Sale

If processing using the Client JS Library, you can also process a sale with a payment_key in place of a card number. The payment_key is a one time use token. To create a reusable token, set the save_card flag to true.

curl -X POST https://sandbox.newtekgateway.com/api/v2/transactions
    -H "Content-Type: application/json"
    -H "Authorization: Basic X1Y4N1F0YjUxM0NkM3ZhYk03UkMwVGJ0SldlU284cDc6czIvYWJjZGVmZ2hpamtsbW5vcC9iNzRjMmZhOTFmYjBhMDk3NTVlMzc3ZWU4ZTIwYWE4NmQyYjkyYzNkMmYyNzcyODBkYjU5NWY2MzZiYjE5MGU2"
    -d
    '{
    "command": "cc:sale",
        "payment_key": "02zxfg87ty824",
    "amount": "1124.25",
    "amount_detail": {
        "tax": "0.00",
        "subtotal": "1124.25"
    },
    "billing_address": {
        "firstname": "John",
        "lastname": "Jones",
        "street": "1234 Main",
        "street2": "Apt 123",
        "city": "Spring",
                "state": "TX",
                "postalcode": "77379",
                "country": "USA",
                "phone": "5558675309",
        "email": "12345"
    },
    "custemailaddr": "john@tmcode.com"
    }'

This cURL request is an example of a merchant who is trying to charge a customer via a payment key.

{
  "type": "transaction",
  "key": "bnf17whjvqqpj2s",
  "refnum": "124444201",
  "is_duplicate": "N",
  "result_code": "A",
  "result": "Approved",
  "authcode": "147598",
  "creditcard": {
    "number": "4000xxxxxxxx2224",
    "category_code": "A"
  },
  "avs": {
    "result_code": "YYY",
    "result": "Address: Match & 5 Digit Zip: Match"
  },
  "cvc": {
    "result_code": "M",
    "result": "Match"
  },
  "batch": {
    "type": "batch",
    "key": "0t1k3yx5xs37cvb",
    "sequence": "1"
  },
  "auth_amount": "1124.25"
}

This is the sample response object sent back from the server.

Cash Sale

To make a cash sale:


curl -X POST https://sandbox.newtekgateway.com/api/v2/transactions
    -H "Content-Type: application/json"
    -H "Authorization: Basic X1Y4N1F0YjUxM0NkM3ZhYk03UkMwVGJ0SldlU284cDc6czIvYWJjZGVmZ2hpamtsbW5vcC9iNzRjMmZhOTFmYjBhMDk3NTVlMzc3ZWU4ZTIwYWE4NmQyYjkyYzNkMmYyNzcyODBkYjU5NWY2MzZiYjE5MGU2"
    -d
    '{
    "command": "cash:sale",
    "amount": "5.00",
    "amount_detail": {
        "tax": "1.00",
        "tip": "0.50"
    }
}'

This cURL request is an example of a merchant who is trying to charge a customer via a cash sale.

{
  "type": "transaction",
  "key": "nnf4ktszxfk0f2y",
  "refnum": "124444369",
  "is_duplicate": "N",
  "result_code": "A",
  "result": "Approved",
  "authcode": ""
}

This is the sample response object sent back from the server.

Change Log

Date Change
2017-08-01 Added page.
2017-11-29 Added is_final parameter.

Click here for the full REST API change log.