⌨️Request non-authenticated payment (billing key) API
Requests a payment by billing key (customer_uid).
Requests a payment by customer_uid.
POST
https://api.iamport.kr/subscribe/payments/again
You can use the customer_uid obtained via Get billing key API or PG payment window to request a non-authenticated payment.
Request Body
Name | Type | Description |
---|---|---|
customer_uid* | String | Billing key |
merchant_uid* | String | Order ID |
currency | String | Currency |
amount* | integer | Payment amount |
tax_free | integer | Tax free amount |
name* | String | Product name |
buyer_name | String | Customer name |
buyer_email | String | Customer email |
buyer_tel | String | Customer phone |
buyer_addr | String | Customer address |
buyer_postcode | String | Customer zip code |
card_quota | integer | Number of installment months |
interest_free_by_merchant | boolean | Whether or not there are interest-free installments paid by merchants |
use_card_point | boolean | Option to use credit card points |
custom_data | String | Custom data |
notice_url | String | Webhook URL for success notification |
browser_ip | String | Customer's browser (PC) IP |
code
* integer
Response code
0: success, Not 0: check the message
message
* string
Response message
A non-zero code includes a message like 'Invalid payment info'.
response
(PaymentAnnotation, optional)
code
* integer
Response code
0: success, Not 0: check the message
message
* string
Response message
A non-zero code includes a message like 'Invalid payment info.
imp_uid
* string
i'mport payment transaction UID
merchant_uid
* string
Order ID
pay_method
* string
Payment method code
channel
* string
Payment environment code
pc: (authenticated) PC
mobile: (authenticated) mobile
api: recurring or non-authenticated
pg_provider
* string
PG code
emb_pg_provider
* string
Hub-type PG code
pg_tid
* string
PG transaction ID
pg_id
* string
PG MID
escrow
boolean
Indicates an escrow payment
apply_num
string
Credit card approval number
bank_code
string
Bank code
bank_name
string
Bank name
card_code
string
Credit card code (KFTC Credit Card Codes: link )
card_name
string
Credit card name
card_quota
integer
Number of installments (0 means one-off)
card_number
string
Masked credit card number
card_type
string
Credit card type code
0: credit
1: check
vbank_code
string
Virtual account bank code (refer to image below)
vbank_name
string
Refund virtual account
vbank_holder
string
Refund virtual account holder
vbank_date
string
Refund virtual account expiration (UNIX timestamp)
vbank_issued_at
string
Refund virtual account created at (UNIX timestamp)
name
string
Product name
amount
* integer
Order (payment) amount
cancel_amount
integer
Cancelled amount
currency
string
Currency
USD
KRW
EUR
buyer_name
string
Customer name
buyer_email
string
Customer email
buyer_tel
string
Customer phone
buyer_addr
string
Customer address
buyer_postcode
string
Customer zip code
custom_data
string
echo data as JSON string
user_agent
string
UserAgent of the device where payment is initiated
status
* string
Payment status code
ready
paid
cancelled
failed
started_at
* string
Payment started at (UNIX timestamp)
paid_at
* string
Payment completed at (UNIX timestamp)
failed_at
* string
Payment failed at (UNIX timestamp)
cancelled_at
* string
Payment cancelled at (UNIX timestamp)
fail_reason
string
Reason for failure
cancel_reason
string
Reason for cancellation
receipt_url
string
Credit card receipt URL
cash_receipt_issued
boolean
Option to automatically issue cash receipt
customer_uid
string
customer_uid related to the payment transaction
customer_uid_usage
string
customer_uid use code
payment.scheduled: scheduled payment
payment: payment
issue: billing key issuance
cancel_history
(Array[PaymentCancelAnnotation], optional):
Cancellation/partial cancellation history
cancel_history array []
pg_tid
* string
PG cancellation transaction ID
amount
* integer
Cancelled amount
cancelled_at
* string
Cancelled at (UNIX timestamp)
reason
* string(256)
Reason for cancellation
receipt_url
* string(300)
Cancellation receipt URL. Availability varies by PG.
Key request parameter description
customer_uid
* stringBilling key
This is a unique value (merchant specified) that is mapped to the billing key issued by the PG. customer_uid is associated with a distinct credit card number.
currency
stringCurrency code
KRW, USD, VND...
Required for Paymentwall PG
browser_ip
stringCustomer's browser IP
Required for Paymentwall PG
buyer_name
stringCustomer name
When using Paymentwall as PG, you must enter a space between the first name and last name.
buyer_email
stringCustomer email
Required for Paymentwall PG
Swagger Test Link
Last updated