The checkout process is is to collect the cart_id apply buyer delivery address, payment_method and more to it Generate an invoice and return the invoice with all fee, total, shipping fee, etc. such that the user can pay the invoice.
the checkout data do not come from gas trail enpoint
method: POST
path:
/checkout/non_local/invoicing/create
| DataType [default] | Detail | |
|---|---|---|
| cart_id | int. | req |
| user_id | int. | |
| shipping_address | int. | req. |
| payment_method | int. | req |
| delivery_time | int. | req |
| comment | str. | |
| shipping_fee | double. | optional |
| total_amount | double. | optional |
| user_new_address | boolean(true(1),false(0)) | reg |
| reg | ||
| . | reg | |
| . | reg |
During checkout user may decide to add new address. then set “user_new_address=1” else “user_new_address=0”
// if we are having new address from user. if user_new_address = 1, we collect the address inputted by the user at checkout and also store it as the user address.. provide the following details then:
title str [title of address eg my house]
address str reg
city int reg
phone str reg
latitude str
longitude str
ogwugo_area_location INT required
RESPONSE:
{
"data": [
{
"invoice_id": "1",
"user_id": "ogwugo",
"invoice_number": "ogw1000454333", // unique id used for card payment posting
"amount": "5000", // along with shipping fee
"with_paystack_fee": "5250", // if user will use card payment, we have added the bank fee here.. pass to paystack direct.
.
.
.
.
,
}
],
"status": "success",
"message": "",
"error": {
"detail": "",
"code": "202"
}
}
in the response you see “with_paystack_fee“
this is the total amount plus paystack transaction fee added, should user will pay with paystack, you already have the figure to post to paystack.