⌨️Request non-authenticated payment (one-time) API
Requests payment with credit card information.
Requests payment with credit card information without customer authentication.
POST
https://api.iamport.kr/subscribe/payments/onetime
If you pass customer_uid, the billing key used for a successful payment will be saved for future payments. If customer_uid is not specified, it will not be saved. You cannot reuse the same merchant_uid for another request.
Request Body
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
merchant_uid
* stringOrder ID
Must specify a unique value for each payment request
card_numb
* stringCredit card number
Use the correct format (DDDD-DDDD-DDDD-DDDD)
expiry
* stringCredit card expiration
Use the correct format (YYYY-MM)
birth
* stringDOB
Use the correct format (YYMMDD). For corporate cards, specify the 10-digit business registration number
(For foreign cards that don't require DOB, you can set this to 000000)
pg
* stringPG code
This is required when there are multiple API method non-authenticated PG settings in the Admin console. If two MIDs are set for the same PG, specify as follows:
{PG}.{PG Merchant ID}
If you pass an unspecified or invalid value, the payment will be made using the default PG value.
If there are two PG settings, Nice Payments and JTNet, set pg parameter to nice or jtnet.
If you have multiple Merchant IDs from Nice Payments, set pg parameter to nice.MID1 or nice.MID2.
buyer_name
* stringCustomer name
When using Paymentwall as PG, you must enter a space between the first name and last name.
Example: Michael Jackson
customer_uid
* stringBilling key
If this is specified, the billing key is mapped to this value, and you can only process payments with this customer_uid value in the future.
Swagger Test Link
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