Endpoints

Order

Orders are a fundamental concept of the API. Each checkout is associated with an order, and any changes (such as a price adjustment) require a new order be created via the order endpoint.

Orders are the source of truth for your transaction requests.

Order status

Order statuses indicate the state of an order as a customer progresses through iwocaPay’s signup and payment process.

Status	Description
CREATED	Initial state: The order has been created via the API.
PENDING	The customer has started the signup process.
APPROVED	The customer has been approved for the order amount.
SUCCESSFUL	The customer has completed the order.
UNSUCCESSFUL	The customer was not approved, or an error occurred.

Creating an order

Use this endpoint to create a new order. The response body contains details about the newly created order.

Endpoint

POST /api/lending/edge/ecommerce/seller/<supplier_uuid>/order/

Request and response

Request

{
  "data": {
    "amount": 12000.0,
    "reference": "#481",
    "allowed_payment_terms": ["PAY_LATER"]
  }
}

Field	Type	Description
amount	Float	The monetary amount for the order, in GBP.
reference	String	A unique reference for the order.
allowed_payment_terms	Array, options: "PAY_NOW", "PAY_LATER"	Allowed payment methods. Defaults to ["PAY_NOW", "PAY_LATER"] if not provided.

Response

{
  "data": {
    "id": "aaaa-bbbb-cccc",
    "amount": 12000.0,
    "reference": "#481",
    "order_url": "https://www.iwoca.co.uk/pay/order/abc/landing/",
    "status": "CREATED",
    "allowed_payment_terms": ["PAY_LATER", "PAY_NOW"]
  }
}

Field	Type	Description
id	String	A UUIDv4 string. A unique reference for the order.
amount	Float	The monetary amount for the order, in GBP.
reference	String	The order’s reference.
redirect_url	String	URL to redirect the customer to upon order completion, including orderId as a search parameter.
pricing	PricingConfiguration	Details about promotions or interest-free options for the order.
pay_link_id	String	A UUIDv4 string. A unique ID for the associated pay link.
seller_name	String	The name of the supplier company.
status	Enum, options: "CREATED", "PENDING", "UNSUCCESSFUL", "APPROVED", "SUCCESSFUL"	The current status of the order.
allowed_payment_terms	Array, options: "PAY_NOW", "PAY_LATER"	Allowed payment methods. Defaults to ["PAY_NOW", "PAY_LATER"] if not provided.

Retrieving an order

Use this endpoint to retrieve an order from iwocaPay.

Endpoint

GET /api/lending/edge/ecommerce/order/<order_id>/

Request and response

Response

{
    "data": {
        "id": "aaaa-bbbb-cccc",
        "amount": 12000.0,
        "reference": "#123",
        "redirect_url": "https://yoursite.co.uk/?orderId=aaaa-bbbb-cccc",
        "pricing": {
            "representative_interest": 0.0,
            "promotions": []
        },
        "pay_link_id": "xxxx-yyyy-zzzz",
        "seller_name": "fridges and co.",
        "status": "CREATED",
        "allowed_payment_terms": ["PAY_LATER", "PAY_NOW"]
    }
}

Field	Type	Description
id	String	A UUIDv4 string. A unique reference for the order.
amount	Float	The monetary amount for the order, in GBP.
reference	String	The order’s reference.
redirect_url	String	URL to redirect the customer to upon order completion, including orderId as a search parameter.
pricing	PricingConfiguration	Details about promotions or interest-free options for the order.
pay_link_id	String	A UUIDv4 string. A unique ID for the associated pay link.
seller_name	String	The name of the supplier company.
status	Enum, options: "CREATED", "PENDING", "UNSUCCESSFUL", "APPROVED", "SUCCESSFUL"	The current status of the order.
allowed_payment_terms	Array, options: "PAY_NOW", "PAY_LATER"	Allowed payment methods. Defaults to ["PAY_NOW", "PAY_LATER"] if not provided.