This endpoint requests a payment auth, which determines the order approval status. If approved, the auth has an expiration date and time, which is returned in the events list for the "AUTH_APPROVED" payment event. Authorization expires after 13 days.
This operation is idempotent based on the `requestId` (if provided), which allows for the safe retry of multiple requests, guaranteeing the payment operation is only made once.
The customer's payment plan starts at the time of auth approval.
**Note:** Authorization expires after 13 days and then the transaction is automatically voided. Voided transactions are frozen and cannot be reopened or changed in any way. In this case, use the `v2/checkouts` endpoint to create a new order.
**Connection Timeouts**
| Timeout | Time (Seconds) |
|---------|----------------|
| Open | 10 |
| Read | 70 |
Request
This endpoint expects an object.
requestidstringOptionalformat: "uuid"
A unique request ID, required for idempotent retries. We recommend that merchants generate a Universally Unique Identifier (UUID) for each unique request.
merchantReferencestringOptional
The reference/order ID that this payment corresponds to in the merchant’s system.
Note: Providing a new value updates any value previously set in the Create Checkout request.
amountobjectOptional
Required for express checkout only. Amount to be checked against the value in the create checkout request. If the amounts do not match, then the request is rejected and an error specific to this scenario is returned.
isCheckoutAdjustedbooleanOptional
Express checkout only. The isCheckoutAdjusted field can be used to allow the order amount to be changed after the checkout flow. Used for express checkout.
paymentScheduleChecksumstringOptional
Express checkout only. A unique value representing the payment schedule that must be provided when there has been changes since the initial order creation (retrieved from checkout widget).
itemslist of anyOptional
Express checkout only. An array of order items that have been updated to be provided if it has changed since the initial order creation.
shippingobjectOptional
Express checkout only. The shipping address if it has changed since the initial order creation.
enrichmentsobjectOptional
grantIdstringOptional
The Afterpay or Cash App Pay on-file grant ID. Required when processing a payment using a previously stored on-file grant.
Response
If the payment is approved by Afterpay, a Payment object is returned with a status of APPROVED and a paymentState of AUTH_APPROVED.
idstringOptional
The unique, permanent, Afterpay generated Order ID.
tokenstringOptional
The token obtained from the checkout call
statusenumOptional
represents the status of the order
createdstringOptional
is the UTC timestamp of when the payment was completed.
originalAmountobjectOptional
Object containing amount and currency
openToCaptureAmountobjectOptional
Object containing amount and currency
paymentStateenumOptionalRead-only
is the current state for capturing payments
merchantReferencestringOptional
is the merchant’s order id/reference that the payment corresponds to.
refundslist of objectsOptional
orderDetailsobjectOptional
This comprehensive schema is designed to store an entire transaction's detail, covering crucial aspects like consumer information, billing and shipping details, courier particulars, item list, discounts, tax, and shipping amount.
eventslist of objectsOptional