CODI (Mexico)
This payment solution is only available in México
CODI
POST
https://api.stage.localpayment.com /api/payin
Post a CODI order
Headers
Authorization*
string
Mandatory. JWT token in format Bearer eyJ0...
. For more information about authentication, please refer to Authentication
Request Body
paymentMethod*
OBJECT
Mandatory. Payment method details
paymentMethod.type*
string
Mandatory. BankTransfer
paymentMethod.code*
string
paymentMethod.flow*
string
Mandatory. The payment method data could be embeded in the API request (DIRECT)
or collected via an aditional form or plugin (REDIRECT)
. Currently, only DIRECT
flow is allowed.
externalId*
string
Mandatory. An ID that is meaningful to you and your system. It must be unique and alphanumeric, no characters allowed.
country*
string
amount*
number
Mandatory. Amount to charge to your end user. For MXN, use 2 decimal places separated by a dot.
currency*
string
Mandatory. The currency in which the amount is expressed. It could be A) the local currency of the selected country or B) the account's currency. If A), the amount will be charged to the customer's cash payment method. If B) and it differs from the local currency, the amount specified will be credited to your account and Localpayment will perform a Foreign Exchange operation to collect the amount expressed in local currency. In bimonetary countries, paymentMethod.code resolves possible ambiguity: the payment will be executed in the currency of that specific payment method network. e.i.: SPID (USD); SPEI (MXN)
accountNumber*
string
Mandatory. Your Localpayment account number in which the amount will be credited.
conceptCode
string
comment
string
Optional. A comment related to the transaction. It should be something meaningful to your business.
exchangeRateToken
string
payer*
OBJECT
Mandatory. Party Object. Information related to the payer.
type*
string
Mandatory. Possible values: COMPANY
, INDIVIDUAL
name*
string
Mandatory. Individual first name / company name
lastName
string
Mandatory for individuals / Ignored for companies.
document*
OBJECT
document.type*
string
document.id*
string
Mandatory. Identity document Id. Usually numbers or combination of numbers and letters.
userReference
string
Optional. Username or id in your platform.
string
Optional.
phone
OBJECT
Optional. Party Object. Contact phone number
phone.countryCode
string
Optional.
phone.areaCode
string
Optional
phone.number
string
Optional
birthdate
string
Optional. Individual birthdate / company incorporation date. ISO 8601 format (YYYY-MM-DD)
nationality
string
Optional
address
OBJECT
Optional. Party Object. Contact address
address.street
string
Optional
address.number
string
Optional
address.city
string
Optional
address.state
string
Optional
address.country
string
Optional
address.zipCode
string
Optional. Zip code / Postal code
address.comment
string
Optional. Additional info, such as floor or apartment number.
intermediaries
array
Optional. Array of Party objects. It represents others parties in the payment chain because of the end user is not your direct customer. Take into account the array sequence: your client should be the first element, the client of your client should be the second and so on, until there are no more intermediaries.
device
OBJECT
Optional.
device.id
string
Optional. Android / iPhone device ID. Can be blank for other device types such as PC / Mac.
device.ip
string
Optional. Device IP address
device.browser
string
Optional. Browser
metaData
OBJECT
Optional. Unstructured object to record any metadata meaningful to you.
commercialData
OBJECT
Optional. Party Object. Extra information related to the goods or services traded.
lastName
string
Mandatory only for INDIVIDUAL type
/ Ignored for COMPANY.
name*
string
Mandatory. Individual first name / company name
merchant*
OBJECT
Mandatory. Party Object.
document.type*
string
Optional. Document type (related to the merchant's residence)
phone.countryCode
string
Optional.
phone
OBJECT
Optional. Party Object. Contact phone number
string
Optional.
userReference
string
Optional. Username or id in your platform.
document.id*
string
Optional. Identity document id. Usually numbers or combination of numbers and letters.
document*
OBJECT
Optional. Party Object.
address
OBJECT
Optional. Party Object. Contact address
nationality
string
Optional.
birthdate
string
Optional. Individual birthdate / company incorporation date. ISO 8601 format (YYYY-MM-DD).
phone.number
string
Optional.
phone.areaCode
string
Optional.
address.comment
string
Optional. Additional info, such as floor or apartment number.
address.city
string
Optional.
address.number
string
Optional.
address.street
string
Optional.
address.zipCode
string
Optional. Zip code / Postal code
address.country
string
Optional.
address.state
string
Optional.
bank
OBJECT
Optional. Party Object. Payer account data.
bank.name
string
Optional. Bank name.
bank.branch.code
string
Optional. . Brach code.
bank.branch
OBJECT
Mandatory only if Bank Object was added. Branch information. Party Object.
bank.code
string
bank.account
OBJECT
Optional. Party Object. Payer account information.
bank.branch.name
string
Optional. . Branch name.
bank.account.type
string
bank.account.number
string
Optional. Payer account number
item.id
string
Optional. Item ID
invoice
string
Optional. Invoice reference
item
array
Optional. List of sold items
items.quantity
number
Optional. Item quantity
items.categoryId
string
Optional. Item category
items.pictureUrl
string
Optional. URL pointing to an item picture
items.description
string
Optional. Item description
item.title
string
Optional. Item title
items.unitPrice
number
Optional. Unit price
shipments.city
string
Optional. City
shipments.number
String
Optional. Number address
shipments.street
string
Optional. Street address
shipments
array
Optional. List of shipping addresses
shipments.country
string
Optional. State/Province
shipments.state
string
Optional. State/ProvinceShipping country
shipments.comment
string
Optional. Additional info
shipments.zipCode
string
Optional. Zip code
Examples: CODI request
To create a CODI payment order through LP api, the request body examples are detailed below.
A CODI Bank Transfer payment order expires by default within 24 hs iafter the creation date. However, the expiration date can be set according to our clients requirements between 1 to 7 days.
CODI QR image
CODI payment order response will return, among others, an OBJECT named "qr"
. The elements that compose the "qr"
object are: "image", code"
and "expirationDate"
.
In order to generate a CODI payment ticket, please, select the "qr.image
". Clicking on that item will redirect you to a QR code. That QR has the data related to the previously payment created.
Example: CODI response
This payment solution is only available in México
Check the Payin Status Codes
Last updated