Mark order items as sent

PUT /financing/v1/applications/:applicationId/order/send

When some or all order items were shipped to the customer, use /financing/v1/applications/{applicationId}/order/send resource where {applicationId} is the application ID you received in the response of /financing/v1/applications after its creation.

📘 For additional examples and more information, please refer to the Technical guide: Manage your orders.

Financing type	Supported
`DEFERRED_PAYMENT`	YES
`PAY_IN_THREE`	YES

Application state	Availability
`PROCESSING`	NO
`REJECTED`	NO
`CANCELLED`	NO
`READY`	YES

Use /financing/v1/applications/{applicationId}/order/send resource with an empty request to mark all order items (the whole order) as sent at once.

If you want to mark specific order item/s as sent, use /financing/v1/applications/{applicationId}/order/send resource with properly filled request that contains sent order items info. In this case request should contain array of sent order items with one or more particular order item identificators (code/EAN/name/type) - code, ean, name and type is used for identifying order item sent in Create application.

💡 TIP: Use an empty request if marking last (those not yet not marked) item(s) on order as sent.

⚠️ If multiple properties (code, ean, name or type) are used for identifying some order item, it all must exact match the item data.

If the request was successfully processed, you receive HTTP status code 200 and object of information about changed order plus basic information about respective application (ID, state, substate).

In other cases, you may receive errors similar to the following ones:

Status code	Code	Explanation
400	`INVALID_REQUEST`	Request was not well formatted (malformed request syntax, size too large, etc.)
404	`OBJECT_NOT_FOUND`	The requested resource could not be found
422	`TOTAL_PRICE_LIMIT_EXCEEDED`	The total price of all subcontracts exceeded the order total price
422	`NOT_SUPPORTED`	Resource is not supported for given financing type

System notification. Some or all order items were shipped to customer. Based on application financing type and partner setting, application payment may be processed.

Request

Path Parameters

applicationId stringrequired

applicationId

application/json

Body

items

object[]

List of changed items. All items are considered when empty.

Array [

code stringnullable

Possible values: <= 200 characters

Internal code for item (internal to e-shop). Used to better identify the item for future changes

ean stringnullable

Possible values: <= 64 characters

EAN code.

name stringnullable

Possible values: <= 255 characters

Item name

type Item Typenullable

Possible values: [PHYSICAL, DISCOUNT, SHIPPING_FEE, SALES_TAX, DIGITAL, GIFT_CARD, STORE_CREDIT, FEE, INSURANCE]

Item type

quantity numbernullable

Possible values: >= 1

(positive float/decimal up to 3 decimal places) Item quantity. If empty, considered as whole item quantity is selected

]

totalPrice

object

The total financial amount of items (from the orderItems array). You can specify the amount if it differs from the sum of the item prices. If this amount is not specified, application.order.totalPrice is used.

amount numberrequired

Amount in minor units (12590 represents 125,90 CZK) ISO 4217

currency stringrequired

Amount currency. ISO 4217 (only CZK and EUR values are allowed)

totalVat

object[]

Total VAT amounts of items (from orderItems array) split by their VAT rates.

Array [

amount numberrequired

Amount in minor units (12590 represents 125,90 CZK) ISO 4217

currency stringrequired

Amount currency. ISO 4217 (only CZK and EUR values are allowed)

vatRate numberrequired

VAT rate as positive number (ie. 15 represents 15% rate). 0 is allowed.

]

document

object

Attached document (e.g. invoice, credit note etc.)

type Document Serializerrequired

Possible values: [INVOICE, PROFORMA_INVOICE, CREDIT_NOTE, OTHER]

Type of the document

file

object

required

oneOf

MOD1
MOD2

string

description stringnullable

File description

extraData

object

variableSymbol stringnullable

Variable symbol of this document (proforma, invoice, ...). This string must contain only numbers, maximum length is 10 characters (digits). Leading zeros are ignored.

variableSymbol string

Possible values: <= 10 characters

Required if was not specified earlier in ''Create application'' or ''Change application order'' operations. Symbol used for making the payment to your account. This string must contain only numbers, maximum length is 10 characters (digits). Leading zeros are ignored.

specificSymbol string

Possible values: <= 10 characters

Symbol used for making the payment to your account. This string must contain only numbers, maximum length is 10 characters (digits).

sentDate date

Shipping date

deliveryCarrier

object

oneOf

DeliveryCarrierPredefined
DeliveryCarrierCustom

carrierId carrierIdrequired

Possible values: [AIRWAY, CZ_POST_HAND, CZ_POST_OFFICE, CZ_POST_OTHER, DACHSER, DB_SCHENKER, DEUTSCHE_POST_DHL, DHL, DHL_EXPRESS, DHL_FREIGHT, DPD, DSV, FEDEX, FOFR, GEBRUDER_WEISS, GEIS, GLS, HDS_COMFORT, HDS_STANDARD, IN_TIME, JAPO_TRANSPORT, LIFTAGO, LOCAL_COURIER, MAGYAR_POSTA, MALL_DELIVERY, MALL_DEPOSIT, MESSENGER, POSTA_BEZ_HRANIC, PPL, PPL_PARCEL_CONNECT, RABEN, SAMEDAY, SDS, SLOVAK_PARCEL_SERVICE, SLOVENSKA_POSTA, SPRING_GDS, TNT, TOP_TRANS, UPS, WEDO, WEDO_ULOZENKA, ZASILKOVNA]

carrierCustom carrierCustomrequired

Possible values: <= 250

For carriers not found in the enumeration of carrierId, specify the value as text.

deliveryTrackingNumber string

Possible values: <= 64 characters

Delivery tracking number

Responses

Order items or whole order is marked as shipped

application/json

Schema
Example (from schema)

Schema

number stringrequired

Possible values: <= 100 characters

Order number (internal for e-shop)

variableSymbols string[]

Variable symbols for pairing. First symbol in array is used for making the payment to your account (if not specified later in Mark order items as sent or Mark order items as delivered) or we expect you make payment on our account with this symbol (if not specified later in Mark order items as returned operation). Strings must contain only numbers, maximum length is 10 characters (digits). Leading zeros are ignored.

totalPrice

object

required

Order total price including VAT.

amount numberrequired

Amount in minor units (12590 represents 125,90 CZK) ISO 4217

currency stringrequired

Amount currency. ISO 4217 (only CZK and EUR values are allowed)

totalVat

object[]

required

Total VAT amounts split by their VAT rates.

Array [

amount numberrequired

Amount in minor units (12590 represents 125,90 CZK) ISO 4217

currency stringrequired

Amount currency. ISO 4217 (only CZK and EUR values are allowed)

vatRate numberrequired

VAT rate as positive number (ie. 15 represents 15% rate). 0 is allowed.

]

addresses

object[]

Addresses. Only BILLING and DELIVERY types are allowed.

Array [

name stringnullable

Possible values: <= 100 characters

Name on address

country stringrequired

Country. (see ISO 3166 alpha-2)

city stringrequired

Possible values: <= 100 characters

City

streetAddress stringrequired

Possible values: <= 100 characters

Street/city part

streetNumber stringnullable

Possible values: <= 100 characters

Street number

zip stringrequired

Possible values: <= 30 characters

Postal code

addressType addressTyperequired

Possible values: [PERMANENT, CONTACT, DELIVERY, BILLING]

Type of the address. Only some of the types are allowed in each context.

]

deliveryType deliveryType

Possible values: [DELIVERY_CARRIER, PERSONAL_BRANCH, PERSONAL_PARTNER, ONLINE]

Delivery type, for DELIVERY_CARRIER type can be further specified by deliveryCarrier attribute.

deliveryCarrier

object

oneOf

DeliveryCarrierPredefined
DeliveryCarrierCustom

carrierId carrierIdrequired

carrierCustom carrierCustomrequired

Possible values: <= 250

For carriers not found in the enumeration of carrierId, specify the value as text.

channel channel

Possible values: [ESHOP, BRANCH, FRANCHISE, TELEPHONE, INTERNAL]

Default value: ESHOP

Sales channel, indicates how or where the order is created. (ie. via e-mail, eshop or at a branch)

reservationDate datetimenullable

Date and time until order is reserved.

Until 'reservationDate' Skip Pay will try to notify partner with Application notification about approval or rejection.

After this date and time, e-shop does not guarantee items availability (if application processing is longer, it may endanger order fullfillment).

state Order Staterequired

Possible values: [PROCESSING, SENT, DELIVERED, RETURNED, CANCELLED]

Order state.

deliveryDate datenullablerequired

Date and time of delivery

deliveryTrackingNumber stringnullablerequired

Possible values: <= 64 characters

Delivery tracking number

sentDate datenullablerequired

Date and time of order shipping

documents

object[]

Attached documents (invoices etc.)

Array [

type Document Serializerrequired

Possible values: [INVOICE, PROFORMA_INVOICE, CREDIT_NOTE, OTHER]

Type of the document

file

object

required

filename stringrequired

Possible values: <= 100 characters

File name.

url urlrequired

File URL (URL is accessible only 1 hour from its generation for security reasons)

description stringnullable

File description

extraData

object

variableSymbol stringnullable

Variable symbol of this document (proforma, invoice, ...). This string must contain only numbers, maximum length is 10 characters (digits). Leading zeros are ignored.

]

items

object[]

required

Order items

Array [

code stringrequired

Possible values: <= 200 characters

Internal code for item (internal to e-shop). Used to better identify the item for future changes

ean stringnullable

Possible values: <= 64 characters

EAN code.

name stringrequired

Possible values: <= 255 characters

Item name

type Item Typenullable

Possible values: [PHYSICAL, DISCOUNT, SHIPPING_FEE, SALES_TAX, DIGITAL, GIFT_CARD, STORE_CREDIT, FEE, INSURANCE]

Item type

variant stringnullable

Possible values: <= 250 characters

Item variant

description stringnullable

producer stringnullable

Possible values: <= 250 characters

Producer name

categories string[]nullable

List of item categories

totalPrice

object

required

Order items total price including VAT.

amount numberrequired

Amount in minor units (12590 represents 125,90 CZK) ISO 4217

currency stringrequired

Amount currency. ISO 4217 (only CZK and EUR values are allowed)

totalVat

object

required

Order items VAT including VAT rate.

amount numberrequired

Amount in minor units (12590 represents 125,90 CZK) ISO 4217

currency stringrequired

Amount currency. ISO 4217 (only CZK and EUR values are allowed)

vatRate numberrequired

VAT rate as positive number (ie. 15 represents 15% rate). 0 is allowed.

productUrl urlnullable

Possible values: <= 200 characters

URL of the item in e-shop

state Order Staterequired

Possible values: [PROCESSING, SENT, DELIVERED, RETURNED, CANCELLED]

Order state.

sentDate datenullablerequired

Date when item was sent. Only when the whole order was NOT sent at once.

deliveryDate datenullablerequired

Date when item was delivered. Only when the whole order was NOT sent at once.

deliveryTrackingNumber stringnullablerequired

Possible values: <= 64 characters

Tracking number for the item. Only when the whole order was NOT sent at once.

image

object

filename stringrequired

Possible values: <= 100 characters

File name.

url urlrequired

File URL.

unitPrice

object

required

Order unit item price including VAT.

amount numberrequired

Amount in minor units (12590 represents 125,90 CZK) ISO 4217

currency stringrequired

Amount currency. ISO 4217 (only CZK and EUR values are allowed)

unitVat

object

required

Financial amount with VAT rate.

amount numberrequired

Amount in minor units (12590 represents 125,90 CZK) ISO 4217

currency stringrequired

Amount currency. ISO 4217 (only CZK and EUR values are allowed)

vatRate numberrequired

VAT rate as positive number (ie. 15 represents 15% rate). 0 is allowed.

quantity numberrequired

Possible values: >= 1

(positive float/decimal up to 3 decimal places) Item quantity.

]

merchantId stringnullablerequired

Merchant identification

applicationInfo

object

required

Financing application base information

id stringrequired

Unique identifier in Skip Pay

state staterequired

Possible values: [PROCESSING, READY, REJECTED, CANCELLED]

Application state.

stateReason Reason Staterequired

Possible values: [PROCESSING_REDIRECT_NEEDED, PROCESSING_PREAPPROVED, PROCESSING_VALIDATION_IN_PROGRESS, REJECTED, CANCELLED_NOT_PAID, READY_TO_SHIP, READY_SHIPPED, READY_DELIVERED, READY_PAID, CANCELLED_RETURNED]

Describes internal state of application, e.g. when state is PROCESSING - reason why application remains in processing state

{
  "number": "AA234",
  "variableSymbols": [
    "string"
  ],
  "totalPrice": {
    "amount": 12590,
    "currency": "CZK"
  },
  "totalVat": [
    {
      "amount": 12590,
      "currency": "CZK",
      "vatRate": 15
    }
  ],
  "addresses": [
    {
      "name": "John Doe",
      "country": "CZ",
      "city": "Prague",
      "streetAddress": "Letenská",
      "streetNumber": "22",
      "zip": "140 00",
      "addressType": "PERMANENT"
    }
  ],
  "deliveryType": "DELIVERY_CARRIER",
  "deliveryCarrier": {
    "carrierId": "DPD"
  },
  "channel": "BRANCH",
  "reservationDate": "2017-07-15T00:00:00+02:00",
  "state": "PROCESSING",
  "deliveryDate": "2017-01-17",
  "deliveryTrackingNumber": "EX12221",
  "sentDate": "2017-01-12",
  "documents": [
    {
      "type": "INVOICE",
      "file": {
        "filename": "invoice.pdf",
        "url": "https://www.partner.com/file?id=12345"
      },
      "description": "This is an invoice",
      "extraData": {
        "variableSymbol": "1234567890"
      }
    }
  ],
  "items": [
    {
      "code": "EXC4677-1a",
      "ean": "888462064002",
      "name": "iPhone 6s 32GB SpaceGray",
      "type": "PHYSICAL",
      "variant": "32GB SpaceGray",
      "description": "Mobile phone with 32GB of RAM",
      "producer": "Apple",
      "categories": [
        "string"
      ],
      "totalPrice": {
        "amount": 12590,
        "currency": "CZK"
      },
      "totalVat": {
        "amount": 12590,
        "currency": "CZK",
        "vatRate": 15
      },
      "productUrl": "https://www.example.com",
      "state": "PROCESSING",
      "sentDate": "2017-01-10",
      "deliveryDate": "2017-01-12",
      "deliveryTrackingNumber": "EX21121",
      "image": {
        "filename": "invoice.pdf",
        "url": "https://www.partner.com/file?id=12345"
      },
      "unitPrice": {
        "amount": 12590,
        "currency": "CZK"
      },
      "unitVat": {
        "amount": 12590,
        "currency": "CZK",
        "vatRate": 15
      },
      "quantity": 1
    }
  ],
  "merchantId": "ABCD1234",
  "applicationInfo": {
    "id": "11200a0ee1",
    "state": "PROCESSING",
    "stateReason": "PROCESSING_REDIRECT_NEEDED"
  }
}

State change can not be processed

application/json

Schema
Example (from schema)

Schema

errors

object[]

required

Array with errors

Array [

code stringrequired

Unique internal error code

message stringrequired

Human readable error description (non-localized)

severity Severityrequired

Possible values: [ERROR, WARN, INFO]

attribute string

JSON path of request attribute that caused the error (if applicable)

ticketId string

Internal ticket ID, used for error backtracking

]

{
  "errors": [
    {
      "code": "ERR_1000_SOME_ERROR_CODE",
      "message": "Some error/validation message description",
      "severity": "ERROR",
      "attribute": "personalBirthNumber",
      "ticketId": "UAT1:AMS:20160516-091658.450:45e4"
    }
  ]
}

Mark order items as sent

/financing/v1/applications/:applicationId/order/send

Request​

Path Parameters

Body

Responses​

Request

Responses