Riverty Invoice

Riverty Invoice

Shoppers who choose Riverty’s invoice are subject to predefined payment terms to pay the invoice and shall pay the full purchase amount on the invoice due date. The due date is always calculated based on the dispatch date of the goods, not the purchase date.

The most common terms of payment are within 14 days after the purchase, which gives shoppers enough time to experience the goods before paying. The full purchase amount is to be paid by the due date.

Authorization

When the customer on session chooses to take an invoice or installment by Riverty, an authorization request has to be sent to QENTA Checkout Server with the necessary customer and basket details.

After completing the payment process, consumers are redirected to the online shop and receive relevant information on the result or state of the payment which is sent to the respective SUCCESSURL, CANCELURL or FAILUREURL.

Commands

Pre Transaction Commands

The first step is to generate a unique order number with the command CREATEORDER.

Transaction Commands

INITIATEPAYMENT

Authorizations: Basic Auth

Request

Required Parameters Optional Parameters

MERCHANTKEY

LOGPATH

COMMAND

LANGUAGE

INITTYPE

ORDERREFERENCE

PAYMENTTYPE

CUSTOMERSTATEMENT

AMOUNT

SERVICEURL

CURRENCY

APPLICATIONTYPE

ORDERNUMBER

IP_ADDRESS

ORDERDESCRIPTION

ORIGINATOR
The consumer billing data and basket item parameters are required.
In addition to these optional request parameters, also is recommended to send Riverty consumer shipping data containing detailed information regarding the consumers.
The basket data parameters are in general optional, all parameters need to be set, except for BASKET_ITEM_<m>_DESCRIPTION and BASKET_ITEM_<m>_IMAGE_URL which remain optional.

Optional request parameters CUSTOMERSTATEMENT and ORDERREFERENCE, are more restricted concerning their length and allowed characters than usual.

Riverty invoice can be initialized if the merchant sends RIVERTY-INV for parameter INITTYPE, and RIVERTY for PAYMENTTYPE.
Required Parameters

MERCHANTKEY

COMMAND

INITTYPE

PAYMENTTYPE

AMOUNT

CURRENCY

ORDERNUMBER

ORDERDESCRIPTION
The consumer billing data and basket item parameters are required.

Optional Parameters

LOGPATH

LANGUAGE

ORDERREFERENCE

CUSTOMERSTATEMENT

SERVICEURL

APPLICATIONTYPE

IP_ADDRESS

ORIGINATOR
In addition to these optional request parameters, also is recommended to send Riverty consumer shipping data containing detailed information regarding the consumers.
The basket data parameters are in general optional, all parameters need to be set, except for BASKET_ITEM_<m>_DESCRIPTION and BASKET_ITEM_<m>_IMAGE_URL which remain optional.

Responses

201 Successful initialization.

Required Parameters Optional Parameters

status

header

version

body

errorCode

message

paySysMessage

originator

400 Validating the request data failed

Parameters

errorCode

message

paySysMessage

POST / https://api.qenta.com/enterprise

Request samples

COMMAND=INITIATEPAYMENT&
MERCHANTKEY=43gADp5.UOZxPTet6O8o8K6o-7RefQB3BO21OMu4chB65LJUI_&
INITTYPE=RIVERTY-INV&
PAYMENTTYPE=RIVERTY&

ORDERNUMBER=11604468&
LANGUAGE=en&
AMOUNT=55&
CURRENCY=EUR&
SERVICEURL=http://yourimprint.com/&

OVERWRITE_WAKEUPMESSAGE=TRUE&
USER_AGENT=Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/104.0.5112.81 Safari/537.36 Edg/104.0.1293.47&
ACCEPT_HEADERS=text/html,application/xhtml+xml,application/xml;q=0.9,image/webp,image/apng,/;q=0.8,application/signed-exchange;v=b3;q=0.9&
BROWSER_JAVA_ENABLED=0&
BROWSER_JAVASCRIPT_ENABLED=1&
BROWSER_ACCEPT_HEADERS=text/html,application/xhtml+xml,application/xml;q=0.9,image/webp,image/apng,/;q=0.8,application/signed-exchange;v=b3;q=0.9&
BROWSER_SCREEN_RESOLUTION=1920x1080&
BROWSER_COLOR_DEPTH=24&
BROWSER_USER_AGENT=Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/104.0.5112.81 Safari/537.36 Edg/104.0.1293.47&
BROWSER_LANGUAGE=en-GB&
BROWSER_CHALLENGE_WINDOW_SIZE=05&
BROWSER_TIME_ZONE=-120&

CUSTOMERSTATEMENT=Test005&
SUCCESSURL=https://yoursuccessurl.com&
FALLBACK=FALSE&
ORDERDESCRIPTION=Test:0000&
IP_ADDRESS=172.20.0.231&
APPLICATIONTYPE=S&
WAKEUPMESSAGE_METHOD=PAGE&

CONSUMER_EMAIL=test@qenta.com&
CONSUMER_BILLING_FIRST_NAME=Qenta&
CONSUMER_BILLING_LAST_NAME=Tester&
CONSUMER_BILLING_ADDRESS_1=Reininghausstrasse 10&
CONSUMER_BILLING_CITY=Graz&
CONSUMER_BILLING_ZIP_CODE=8020&
CONSUMER_BILLING_COUNTRY=AT&
CONSUMER_BIRTH_DATE=2000-09-01&
CONSUMER_IP_ADDRESS=195.34.137.202&

CONSUMER_SHIPPING_FIRST_NAME=Qenta&
CONSUMER_SHIPPING_LAST_NAME=Tester&
CONSUMER_SHIPPING_ADDRESS_1=Reininghausstrasse 10&
CONSUMER_SHIPPING_CITY=Graz&
CONSUMER_SHIPPING_ZIP_CODE=8020&
CONSUMER_SHIPPING_COUNTRY=AT&

BASKET_ITEMS=1&
BASKET_ITEM_1_ARTICLE_NUMBER=42&
BASKET_ITEM_1_UNIT_TAX_RATE=10.0&
BASKET_ITEM_1_UNIT_NET_AMOUNT=50.0&
BASKET_ITEM_1_UNIT_GROSS_AMOUNT=55.0&
BASKET_ITEM_1_NAME=BasketItem1&
BASKET_ITEM_1_UNIT_TAX_AMOUNT=5.0&
BASKET_ITEM_1_QUANTITY=1&

Response samples

version=qtillserver+3.23.0.47&
status=0

Because this is a synchronous payment method, the result is provided immediately.

VERIFYPAYMENT

Authorizations: Basic Auth

Request

Required Parameters Optional Parameters

MERCHANTKEY

LOGPATH

COMMAND

LANGUAGE

ORDERNUMBER

APPLICATIONTYPE

PAYMENTNUMBER

QTILL_CLIENT_IP_ADDRESS

ORIGINATOR

Responses

201 Successful verification.

Required Parameters Optional Parameters

status

orders

version

errorCode

message

paySysMessage

originator
Order as a basis type of properties in the response can be returned for this command.

400 Validating the request data failed

Parameters

errorCode

message

paySysMessage

POST / https://api.qenta.com/enterprise

Request samples

MERCHANTKEY=43gADp5.UOZxPTet6O8o8K6o-7RefQB3BO21OMu4chB65LJUI_&
COMMAND=VERIFYPAYMENT&
APPLICATIONTYPE=S&
ORDERNUMBER=11604468&
LANGUAGE=en&

Response samples

order.1.amount=55.00&
payment.1.1.paymentNumber=11604468&
payment.1.1.depositAmount=55.00&
order.1.orderText=Test%3A0000&
order.1.contractNumber=72ee7187-cf31-4aae-9773-20d6bec114af&
payment.1.1.timeModified=31.10.2022+13%3A20%3A28&
payment.1.1.paymentType=RIVERTY&
order.1.merchantNumber=840&
payment.1.1.state=payment_deposited&
order.1.depositAmount=55.00&
order.1.customerStatement=Test005&
order.1.providerContractNumber=72ee7187-cf31-4aae-9773-20d6bec114af&
order.1.orderNumber=11604468&
order.1.timeModified=31.10.2022+13%3A20%3A28&
payment.1.1.providerReferenceNumber=11604468&
payment.1.1.gatewayReferenceNumber=11604468&
payment.1.1.orderNumber=11604468&
objectsTotal=1&
payment.1.1.approveAmount=55.00&
order.1.approveAmount=0&
order.1.credits=0&
payment.1.1.merchantNumber=840&
order.1.payments=1&
order.1.currency=EUR&
version=qtillserver+3.23.0.48&
order.1.state=ORDERED&
order.1.timeCreated=31.10.2022+13%3A20%3A27&
payment.1.1.currency=EUR&
order.1.refundAmount=0&
order.1.orderDescription=Test%3A0000&
orders=1&
payment.1.1.timeCreated=31.10.2022+13%3A20%3A28&
order.1.paymentType=RIVERTY&
order.1.brand=invoice&
order.1.acquirer=Riverty&
payment.1.1.batchNumber=300000594&
status=0

Post Transaction Commands

GETORDERDETAILS

Authorizations: Basic Auth

Request

Required Parameters Optional Parameters

MERCHANTKEY

LOGPATH

COMMAND

LANGUAGE

ORDERNUMBER

APPLICATIONTYPE

ADMIN_PASSWORD

ORIGINATOR

Responses

201 Successful getting order details.

Required Parameters Optional Parameters

status

orders

version

errorCode

message

paySysMessage

originator
Order as a basis type of properties in the response can be returned for this command.

400 Validating the request data failed

Parameters

errorCode

message

paySysMessage

POST / https://api.qenta.com/enterprise

Request samples

MERCHANTKEY=43gADp5.UOZxPTet6O8o8K6o-7RefQB3BO21OMu4chB65LJUI_&
COMMAND=GETORDERDETAILS&
ORDERNUMBER=11604468&
ADMIN_PASSWORD=9p3a0m5f&
APPLICATIONTYPE=S&

Response samples

order.1.amount=55.00&
payment.1.1.paymentNumber=11604468&
payment.1.1.depositAmount=55.00&
order.1.orderText=Test%3A0000&
order.1.contractNumber=72ee7187-cf31-4aae-9773-20d6bec114af&
payment.1.1.timeModified=31.10.2022+13%3A20%3A28&
payment.1.1.paymentType=RIVERTY&
order.1.merchantNumber=840&
payment.1.1.state=payment_deposited&
order.1.depositAmount=55.00&
order.1.customerStatement=Test005&
order.1.providerContractNumber=72ee7187-cf31-4aae-9773-20d6bec114af&
order.1.orderNumber=11604468&
order.1.timeModified=31.10.2022+13%3A20%3A28&
payment.1.1.providerReferenceNumber=11604468&
payment.1.1.gatewayReferenceNumber=11604468&
payment.1.1.orderNumber=11604468&
objectsTotal=1&
payment.1.1.approveAmount=55.00&
order.1.approveAmount=0&
order.1.credits=0&
payment.1.1.merchantNumber=840&
order.1.payments=1&
order.1.currency=EUR&
version=qtillserver+3.23.0.48&
order.1.state=ORDERED&
order.1.timeCreated=31.10.2022+13%3A20%3A27&
payment.1.1.currency=EUR&
order.1.refundAmount=0&
order.1.orderDescription=Test%3A0000&
orders=1&
payment.1.1.timeCreated=31.10.2022+13%3A20%3A28&
order.1.paymentType=RIVERTY&
order.1.brand=invoice&
order.1.acquirer=Riverty&
payment.1.1.batchNumber=300000594&
status=0

DEPOSIT

The transaction is automatically deposited by using the command INITIATEPAYMENT, in this case, the command DEPOSIT isn’t used. Look at the order flow diagram of the payment method for closer information.

Riverty transactions are by default set to be approved and deposited in one step, but it can be split it up into a two-step process. That allows distinguishing between approved and deposited payments and performing certain actions for each of them.

To separate the transaction flow into authorization and capture, get in contact with the integration specialists. Look at the order flow diagram of the payment method for closer information.

APPROVEREVERSAL

For using the command APPROVEREVERSAL, payment needs to be in an approved state. Look at the order flow diagram of the payment method for closer information.
This command is only possible for a two-step transaction, by default this payment method is immediately deposited. Contact our integration specialists to change the configuration of this payment method.

Authorizations: Basic Auth

Request

Required Parameters Optional Parameters

MERCHANTKEY

LOGPATH

COMMAND

LANGUAGE

ORDERNUMBER

CURRENCY

PAYMENTNUMBER

AMOUNT

ADMIN_PASSWORD

APPLICATIONTYPE

ORIGINATOR

Responses

201 Successful approving reversal.

Required Parameters Optional Parameters

status

orders

version

errorCode

message

paySysMessage

originator

400 Validating the request data failed

Parameters

errorCode

message

paySysMessage

POST / https://api.qenta.com/enterprise

Request samples

MERCHANTKEY=[noTestMerchantKeyAvailable]&
COMMAND=APPROVEREVERSAL&
ORDERNUMBER=27541&
PAYMENTNUMBER=27541&
ADMIN_PASSWORD=9p3a0m5f&
LANGUAGE=en&
APPLICATIONTYPE=S&

Response samples

version=qtillserver+3.23.0.47&
status=0

REFUND

Authorizations: Basic Auth

Request

Required Parameters Optional Parameters

MERCHANTKEY

LOGPATH

COMMAND

LANGUAGE

ORDERNUMBER

APPLICATIONTYPE

AMOUNT

CREDITNUMBER

ADMIN_PASSWORD

CURRENCY

MERCHANTREFERENCE

CUSTOMERSTATEMENT

ISO_TRANSACTION_TYPE

ORIGINATOR
For refunds, basket item data are additional optional parameters.

Responses

201 Successful refunding.

Required Parameters Optional Parameters

status

orders

version

errorCode

message

paySysMessage

originator

creditNumber

400 Validating the request data failed

Parameters

errorCode

message

paySysMessage

POST / https://api.qenta.com/enterprise

Request samples

MERCHANTKEY=43gADp5.UOZxPTet6O8o8K6o-7RefQB3BO21OMu4chB65LJUI_&
COMMAND=REFUND&
ORDERNUMBER=8704489&
CURRENCY=EUR&
AMOUNT=55.00&
ADMIN_PASSWORD=9p3a0m5f&
APPLICATIONTYPE=S&
LANGUAGE=en

Response samples

creditNumber=14995999&
version=qtillserver+3.23.0.48&
status=0

Query Commands

For every payment method commands QUERYORDERS, QUERYCREDITS, and QUERYBATCHES are used.