The Final Postback URL

The Completion Callback

The postback URL will be used upon flow completion. The postback receive 3 arguments as can be seen in the example below:

{
  statusTrackingId: <UUID>, //tracking ID
  applicationId: "1234a6b4", //id unique for every launch of ChargeAfter flow (modal window)
  correlationId: "", // as passed in the request
  tags: {}, // as passed in the request
  
  token: "11799f58-3c06-42a6-b5d5-1c85fa0829fc", // GUID, optional field for checkout only
  consumerId: "11799f58-3c06-42a6-b5d5-1c85fa0829fc",
  
  availableCredit: [{
  	creditAmount: "5000",
  	lender: {
    	name: "lenderName",
      id: "lenderId"
    }
  }],
	
  consumerDetails: {
    firstName: "John",
    lastName: "Doe",
    email: "[email protected]",
    mobilePhoneNumber: "2124454545",
    merchantConsumerId: "merchant-internal-consumer-id",
    shippingAddress: {
      line1: "3 My Street",
      line2: "My Building, 4th floor",
      city: "New York",
      zipCode: "10019",
      state: "NY"
    },
    billingAddress: {
      line1: "3 My Street",
      line2: "My Building, 4th floor",
      city: "New York",
      zipCode: "10019",
      state: "NY"
    },
  },
  
  lender: { // optional - only post successful checkout
  	name: "Lender",
    id: "lenderid"
  }
  
  orderInfo: { // optional (only checkout)
  	totalAmount: 1100, 
  	taxAmount: 50,
  	shippingAmount: 50
  }
  
  error: {
  	code: "Error code",
    message: "Human readable description of the error"
  }
}

token - a confirmation token that can be used to commit a charge. This parameter will be null for users going through the "application" flow, and for users that were not able to checkout successfully (in case of a checkout ending in a decline or error).
consumerId - a dedicated ChargeAfter ID associated with the customer. There's no requirement for the merchant to store or process these values
availableCredit - an array that returns to the merchant all the information on credit approvals throughout the process. It is informational only - like with consumerId, There's no requirement for the merchant to store or process these values.
data - information that was collected before and during the checkout flow. This object contains the following fields:

Name	Type	Description
consumerDetails	object	Non-sensitive consumer details that they entered during the checkout flow - use this information to process the order in the merchant’s systems.
lender	object	The lender that is behind the selected financing option, as detailed below
totalAmount	number
taxAmount	number
shippingAmount	number

The Lender Object

Name	Type	Description
id	string	The lender’s unique identifier in our system
name	string	The lender’s name

error - an error object containing details about the failure. This parameter will be null in case of a successful checkout flow. The object type will be:

Error codes:

Code	Description
BACK_TO_STORE	Consumer clicked the “Back to Store” button
CONSUMER_CANCELLED	Consumer intentionally closed the Checkout UI
CREATE_SESSION_FAILED	Checkout creation or merchant settings fetch failed
BILLING_SHIPPING_MISMATCH	Billing and shipping address must be the same
GENERAL	Some general error occured (message should provide more information)