Versapay Orders API
The Order entity represents the sales document in the ERP system. The fields in the ERP system should be aligned as closely as possible with the fields in the order entity, as the gateway will use these fields for credit card interchange optimization. Contact support@versapay.com for support & setup for Order and/or Order Transactions enablement.
Versapay Orders API is one of 22 APIs that Versapay publishes on the APIs.io network, described by a machine-readable OpenAPI specification.
Tagged areas include Order. The published artifact set on APIs.io includes an OpenAPI specification, API documentation, and an API reference.
This API exposes 5 operations across 4 paths, and defines 6 schemas. It is described by OpenAPI 3.2.0, at version 1.3.35.
Requests are made against 2 base URLs: https://secure.versapay.com, https://uat.versapay.com.
Metadata
The identity and technical contract details declared by the specification.
Paths & Operations 5
Across 4 paths, the API surfaces 5 operations — 3 GET, 1 PATCH, 1 POST. Each is listed below with its method, path, parameters, and response codes.
The Order entity represents the sales document in the ERP system. The fields in the ERP system should be aligned as closely as possible with the fields in the order entity, as the…
Schemas 6
The contract defines 6 schemas that model the data the API accepts and returns. The most detailed are OrderTransaction (41 properties), Order (36 properties), OrderItem (15 properties), SummaryPaymentReference (3 properties). Each schema is shown below with its type and property counts.
Specification
The full machine-readable OpenAPI contract behind this narrative.
Source
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Other APIs Versapay publishes across the network.
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