POS Integration Service
Last updated
Last updated
API credentials for the test environment will be shared by mail.
Sale APIs are used to turn orders into fiscal receipts. You can use them on both Sardis (400TR) Instant Sale API allows printing receipts and payment items at request time. Sale APIs are used to turn orders into fiscal receipts. The 3rd party Client Apps should provide a callback URL for sale flow. Otherwise, payment details cannot be sent.
a. Receipt with the following parameters is created.
b. Send order to device with client id and secret. If “asyncACK” is true then you will receive this as HTTP 200 Response’s Body. Order Received message by device
c. When payment is completed, receipt details will be sent to the callback URL that provided at the subscription. Successful complete example:
Main fields of callback response
Status Codes
Name | Type | Description | Example |
---|---|---|---|
Name | Type | Description | Example |
---|---|---|---|
terminalid
string
Device unique id
'EC0000000002'
id
string
Attention: This number must be unique cannot be reset. See “orderid”. Unique number for receipt. Order can be tracked with this number such as: details, void operations
'1213'
asyncACK
boolean
Optional. If you don’t want to wait to ACK of device for HTTP response send as true; ACK will be sent to your callback url later.
false
id
string
Unique id that sent with order from client id.
‘1000'
terminalid
string
Terminal ID.
‘EC0000000002'
responseType
int
0: ORDER, 1: INSTANT SALE. Which type of sale is completed or cause error
1
status
int
0: Success, Rest is error. See appendix for explanation of error types
0
Status
Description
Type
Step
Source
0
Successful
success
-
POS
-1
User Cancelled
warn
5, 7
POS
1
Missing Info
error
5
POS
2
Invalid E-Invoice Customer
error
6
E-Invoice Integrator
3
E-Invoice Integrator Error
error
10
E-Invoice Integrator
4
Network Error
error
5, 9
POS
5
Offline Invoice
success
-
POS
6
Onboarding error
error
5
POS
7
Invalid E-invoice Id
error
10
E-Invoice Integrator
8
Missing Customer Info
error
5
POS
9
POS is Busy
warn
5
POS
10
Payment Plan Error
error
7
POS
11
Payment is cancelled
warn
7
POS
12
Unknown E-Invoice Integrator
error
5
POS
13
Integrator Response Parsing Error
error
10
POS
1001
Missing ClientId
error
1
API
1002
Missing TerminalId
error
1
API
1003
Timeout
warn
3
API
1004
Missing Info
error
1
API
1005
Locked Transaction
warn
1
API
1006
Record not Found
error
1
API
1007
Duplicate ID
error
1
API
1008
Unauthorized Terminal Error
error
1
API
1009
Callback URL Error
warn
12
API
1010
Timeout
warn
3
API
1011
Transaction was not delivered to the terminal
warn
2
API
1012
Transaction is not completed yet
info
4...11
API
1013
Wrong data format
error
1
API
1014
General Error
error
1...11
API
5001
Error
error
7, 8
Bank
5002
Cancelled
warn
7, 8
Bank
5003
Offline Decline
error
7, 8
Bank
5004
Unable Decline
error
7, 8
Bank
5005
Online Decline
error
7, 8
Bank
5006
Payment App Not Found
error
7
Bank
5008
Bank App Not Found
error
7
Bank
5009
Bank App Crashed
error
8
Bank
5101
Card Validation Error
error
7
Bank
5102
Card Validation User Cancelled
warn
7
Bank
5104
Card Validation Timeout
error
7
Bank
5105
Card Validation Fallback Auth
error
7
Bank
5106
Card Validation Parsing Error
error
7
Bank
5107
BIN Query Error
warn
7
Bank
5108
Card Type is not Credit
warn
7
Bank
5109
Card Type is not Debit
warn
7
Bank
5110
Card Type is not Domestic
warn
7
Bank
5111
Card is not Issued by Requested Bank
warn
7
Bank
5112
Card Type is not Foreign
warn
7
Bank