Charge a card through the gateway (v1)
AI agents: read /llms.txt; add .md to any page URL. This page as Markdown: /reference/payments/v1-sales-order-payment-gateway-execute.md. Index of every page and the rules for every call: /llms.txt. Guides and concepts in one file: /llms-full.txt. OpenAPI: /openapi.json.
POST/
The older path for charging a card ({payment_gateway} is the gateway name). It runs exactly the same code as Charge a card through the payment gateway (v2.public.sales_order.payment.gateway.execute): use that one.
Path parameters
Your team slug, shown as Team ID next to your API key in Profile.
- Example
your-team
- Example
The sales order's or quote's
id(a hash id). Theord_unique key and the order number do not work here.- Example
V4keXwwxMQyXw7
- Example
The payment gateway.
- One of:
"stripe","square","square_v2","paypal","authorize_net","charge_it_pro" - Example
stripe
- One of:
Request body
application/json, required.
Your one-time token for this payment attempt. Required.
The order's
idagain. Required.amountintegerThe amount to charge. Send a whole number of thousandths:
12500is 12.50. Required forsquare,square_v2(not withsquare_tokencash),paypal, andauthorize_net; checked before the provider is called.stripeandcharge_it_protake the amount from Prepare a card payment.authorizenet_tokenstringauthorize_net: the card token.internal_idstringcharge_it_pro: the pending payment from Prepare.payment_intent_idstringstripe: the confirmed payment intent from Prepare.paypal_order_idstringpaypal: the approved PayPal order.square_tokenstringsquare: the card token.surchargedecimal pairOptional card surcharge included in
amount, when the team charges one; the order must have an invoice. It must not be negative.{ "value": 1250, "dp": 2 }is 12.50:valueholds the digits,dpthe decimal places. See Money and quantities.
Response
200Successful response.
Child fields (3)
success, orpendingwhile the provider finishes.poll_idstringFor
pending: the pending payment's id.poll_tokenstringFor
pending: a token for polling.
Errors
401The API key is missing or wrong (
unauthenticated).403You are not allowed to do this.
api_access_not_in_plan: your team's plan doesn't include API access (Pro and above, with an active subscription or trial), so every request answers this until the team upgrades. When your role lacks the permission the operation needs, the body is only{"message": "Insufficient Permission"}. Other refusals use the error envelope, withunauthorizedoruser_is_not_authorized.404Not found.
page_not_found: the team slug is unknown, you are not a member of the team, or an id in the path is not one of this team's.code: null, with a message that starts "No query results for": there is no record with that id.- When
- An unknown
{payment_gateway}or order (page_not_foundor "No query results for …"). - Fix
- Use one of the gateway names.
422The request was refused and changed nothing.
validation_failedlists what to fix inerror.fields; other codes name a business rule, explained inerror.message. A few checks answer with only{"message": "..."}. An operation that calls another service (a payment provider, a carrier, an accounting app) can answerconnect_timeout("Please retry again") when that service does not answer in time: the change may or may not have happened there, so read the record back before you retry.- When
square_v2without a Square v2 connection (gateway_not_setup),squarewhen the team's old Square connection is switched off (using_deprecated_old_square_gateway), a missing gateway field, the provider refused (for examplepayment_capture_failed), or a Shopify order deleted in Shopify (shopify_order_deleted_externally).- Fix
- Connect the gateway in Settings and send its fields.
- When
amountis missing or not a whole number (validation_failed), less than 1.00 after the surcharge (payment_below_minimum), or the surcharge is negative (payment_surcharge_invalid). Nothing is charged.- Fix
- Send at least 1.00 (
1000) in thousandths.
Related
- POSTCharge a card through the payment gateway
/v2/ api/ store/ {team_slug}/ v2/ sales_order/ {hash_id}/ payment/ {payment_reference}
