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Process a Sale

Send a sale request to authorize and capture a payment in the same request. A successful sale response includes a redirect URL and a pending status. Redirect the customer to the URL to allow the customer to complete the checkout using LINE Pay. When the customer completes the checkout, the customer is redirected to the merchant website using the success-URL provided in the sale request.

Line Items

Line items can be included in a sale request. Line items correspond to the

item_#_

fields, starting with

item_0_

and increasing in numerical order.

For more information about how to properly format line items in your request, see Using Line Items.

Tax Amounts

You can include the tax amount for every type of purchased product in the

item_#_taxAmount

field when you request the sale service.

Calculating the Grand Total

Include the grand total in the request by using the

purchaseTotals_grandTotalAmount

field.

For information about how to calculate the grand total, see Calculating the Grand Total for Line Items.

Endpoints

Set the

apSaleService_run

field to

true

, and send the request to one of these endpoints:

Production:

https://ics2ws.ic3.com/commerce/1.x/transactionProcessor

Test:

https://ics2wstest.ic3.com/commerce/1.x/transactionProcessor

Response Statuses

Cybersource responds to your sale request with one of these statuses in the

apSaleReply_status

field:

Sale Status: FAILED
: The sale cannot be completed.
PENDING
: See Check a Transaction Status.

The sale service also responds with a reason code in the

apSaleReply_reasonCode

field.

For more information about reason codes, see Reason Codes and Response Codes.

When you send a check status request to retrieve an updated sale status, these are the possible responses:

Check Status for a Sale: ABANDONED
: The customer did not complete the payment using the redirect URL.
FAILED
: The sale cannot be completed.
FUNDED
: The settled amount is funded to the merchant bank account.
PENDING
: The sale request is accepted but is not complete. Continue sending the check status request every 60 minutes.
SETTLED
: The sale request is settled for the requested amount. You cannot receive a settled status until the customer has completed checking out.