Sale Transaction

What is a Sale?

A sale is a transaction between two or more parties that involves the exchange of tangible or intangible goods, services, or other assets for money. In some cases, assets other than cash are paid to a seller.

In the case of the POSBuddy Cloud implementation the Sale transaction refers to the customer paying the goods or services received by means of tapping or inserting their bank card into the payment device.

The sale transaction is also used for purchase with cash (part of the sale is cash) and cashback (the entire sale amount is cash.)

The sale request allows POS Applications to integrate card processing into their applications. To process a card payment the POS must initiate a sale request to POSBuddy Cloud via a REST API call, in order to understand if the transaction succeeded of failed.

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Note:

Every sale request needs to include Authentication


Sale Request

POST

The following API call types are available for a sale, ensure to make use of the correct endpoint.

API CALL TYPESENDPOINT
Asynchronous/v/1/payment/async
Synchronous/v/1/payment/sync

Example: Sale

BODY

The following is an example of a SALE request body for R10.00

{
    "launchType": "SALE",
    "merchantID": "770000000000123",
    "posID": "POS-STORE123-TERM01",
    "serialNumber": "PF5544544664",
    "transactionAmount": 1000
}
// This code sample uses the  'Unirest' library:
// http://unirest.io/java.html
HttpResponse<JsonNode> response = Unirest.post("https://paymentuat.test.thumbzup.com/posbuddy-cloud/v/1/payment/async")
  .header("Accept", "application/json")
  .queryString("launchType", "SALE")
  .queryString("merchantID", "770000000000123")
  .queryString("posID", "POS-STORE123-TERM01")
  .queryString("serialNumber", "PF5544544664")
  .queryString("transactionAmount", 1000)
  .asJson();

System.out.println(response.getBody());
curl --request POST \
  --url 'https://paymentuat.test.thumbzup.com/posbuddy-cloud/v/1/payment/async' \
  --header 'Accept: application/json'\
  --data '{
    "launchType": "SALE", 
    "merchantID": "770000000000123",
    "posID": "POS-STORE123-TERM01",
    "serialNumber": "PF5544544664",
    "transactionAmount": 1000
}'

Example: Purchase with Cash

BODY

The following is an example of a SALE request body for R10.00 and a Cash amount of R50.00

{
    "launchType": "SALE"	
    "merchantID": "770000000000123",
    "posID": "POS-STORE123-TERM01",
    "serialNumber": "PF5544544664",
    "transactionAmount": 6000,
    "cashAmount": 5000
}
// This code sample uses the  'Unirest' library:
// http://unirest.io/java.html
HttpResponse<JsonNode> response = Unirest.post("https://paymentuat.test.thumbzup.com/posbuddy-cloud/v/1/payment/async")
  .header("Accept", "application/json")
  .queryString("launchType", "SALE")
  .queryString("merchantID", "770000000000123")
  .queryString("posID", "POS-STORE123-TERM01")
  .queryString("serialNumber", "PF5544544664")
  .queryString("transactionAmount", 1000)
  .queryString("cashAmount", 5000)
  .asJson();

System.out.println(response.getBody());
curl --request POST \
  --url 'https://paymentuat.test.thumbzup.com/posbuddy-cloud/v/1/payment/async' \
  --header 'Accept: application/json'\
  --data '{
    "launchType": "SALE", 
    "merchantID": "770000000000123",
    "posID": "POS-STORE123-TERM01",
    "serialNumber": "PF5544544664",
    "transactionAmount": 1000,
    "cashAmount": 5000
}'

Example: Purchase with Cash

BODY

The following is an example of a Cashback request body for R50.00

{
    "launchType": "SALE"	
    "merchantID": "770000000000123",
    "posID": "POS-STORE123-TERM01",
    "serialNumber": "PF5544544664",
    "transactionAmount": 5000,
    "cashAmount": 5000
}
// This code sample uses the  'Unirest' library:
// http://unirest.io/java.html
HttpResponse<JsonNode> response = Unirest.post("https://paymentuat.test.thumbzup.com/posbuddy-cloud/v/1/payment/async")
  .header("Accept", "application/json")
  .queryString("launchType", "SALE")
  .queryString("merchantID", "770000000000123")
  .queryString("posID", "POS-STORE123-TERM01")
  .queryString("serialNumber", "PF5544544664")
  .queryString("transactionAmount", 5000)
  .queryString("cashAmount", 5000)
  .asJson();

System.out.println(response.getBody());
curl --request POST \
  --url 'https://paymentuat.test.thumbzup.com/posbuddy-cloud/v/1/payment/async' \
  --header 'Accept: application/json'\
  --data '{
    "launchType": "SALE", 
    "merchantID": "770000000000123",
    "posID": "POS-STORE123-TERM01",
    "serialNumber": "PF5544544664",
    "transactionAmount": 5000,
    "cashAmount": 5000
}'

Request Body Fields

The following table describes the request body fields of the SALE request message.

FIELDTYPEDESCRIPTIONEXAMPLE
REQUIRED
launchTypeSTRINGMust be “SALE”.
Used for launching POSBuddy Cloud to process a payment.
SALE
merchantIDSTRINGThe merchant ID assigned to the merchant.
The merchant ID will always be the same ID for a specific merchant.
To be provided by Ecentric.
910100000000001
posIDSTRINGThe POS ID is the unique identifier of the physical terminal where the POS is running on.POS-STORE123-TERM01
serialNumberSTRINGThe serial number of the payment terminal.PC05P2CG10036
transactionAmountLONGThe full transaction amount to be charged in cents.
This amount will include a cashAmount if it was specified.
1000
OPTIONAL
merchantNameSTRING
ALPHANUMERIC WITH SPACES
The name of the merchant that requested the transaction, as stored at the bank.Merchant A
cashAmountLONGThe amount of cash that was withdrawn in cents.
The cashAmount will be included in the transacionAmount.
500
transactionDescriptionSTRING
ALPHANUMERIC WITH SPACES
Reference description for the merchant’s records.3rd party app desc
transactionReferenceNumberSTRING
ALPHANUMERIC
Reference number field that also appears in a merchant portal when available.ref#123456
cellNumberToSMSReceiptSTRING
NUMERIC
10-digit cell phone number for receipt SMS destination. Can be blank.
NOTE: If isReceiptRequired is true then this is a mandatory field.
0721234567
emailAddressToSendReceiptALPHANUMERICValid email address for receipt email destination. Can be blank.
NOTE: If isReceiptRequired is true then this is a mandatory field.
[email protected]
isReceiptRequiredBOOLEANIf set to true, at least one of the receipt parameters above needs to be set.
If set to false the user will not be prompted to send a receipt after payment using the Ecentric Payment App.
NOTE: According to VISA and Mastercard requirements, this must always be set to true unless the app developer is providing an alternative means to send a receipt
true
alwaysShowTransactionStatusScreenBOOLEANOnce the Ecentric Payment App has processed a transaction there is a status screen that shows the success/failure of processing.
Set this flag to true if you would like this displayed otherwise false to hide it. Default is false.
true
externalSTANSTRING
NUMERIC
A systems trace number generated by some 3rd party ERP systems.123456
externalRRNSTRING ALPHANUMERICA RRN generated by some 3rd party ERP systems.ABCDEF123456
externalTransactionGUIDSTRING ALPHANUMERICA GUID that identifies a specific transaction generated by 3rd party ERP systems.2fdca02f-3cbe-4e8c-82ad-86a1a16b72e8
externalInvoiceGUIDSTRING ALPHANUMERICA GUID that identifies a particular invoice that may appear on more than one transaction.2fdca02f-3cbe-4e8c-82ad-86a1a16b72e9
transactionUuidSTRING ALPHANUMERICUnique ID of transactionbdf9d0af-17b3-48ca-8a0b-37dc52bf49bc
externalTransactionDateTimeSTRINGA date and time the transaction was generated on the 3rd party ERP systems. Has the format of “yyyy-MM-dd'T'HH:mm:ss”2017-04-28T09:30:00
externalTerminalIdSTRING
NUMERIC
A terminal identifier for device configured on the 3rd party ERP system.98100010
latitudeSTRING
NUMERIC
A geolocation identifier indicating the latitude position of the device.-28.1619942
longitudeSTRING
NUMERIC
A geolocation identifier indicating the longitude position of the device.30.2350981
accuracySTRING
NUMERIC
A accuracy indicator of the geolocation.
additionalDataOBJECTSee Additional Parameters section for the AdditionalData Object.N/A

Request: Additional Body Fields

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Note:

  • The 'additionalData' object allows the POS App to pass data fields of any type to the server.
  • This 'additionalData' object is NOT interrogated or used by POSBuddy Cloud, it only passes the object through to the server.

AdditionalData Object

The following tables describes the additional request body fields of the SALE request message, based on the preference of the merchant.

FIELDTYPESIZE(MAX)DESCRIPTIONEXAMPLE
TokenizationOBJECTN/ASee parameters under Tokenization Object.N/A
extendedTrxTypeNUMERIC STRING12The unique 4 digit number configured on Postilion switch, which 3rd party integrators can use to route transactions to a different acquirer.
Provided by Ecentric.
1234

Tokenization Object

FIELDTYPESIZE(MAX)DESCRIPTIONEXAMPLE
MerchantUserIDNUMERIC STRING16Creates the ability to tokenize a customer card, in order for a PSP to perform subsequent transaction on the terminal as another means of securing customer information during transaction processing.1

Sale Response

Result Codes

RESULTCODEDESCRIPTION
00Completed
01Successful transaction
02Declined transaction
03Aborted transaction
04Error occurred with the transaction

API Call Types

API CALL TYPESRESPONSE TYPEDESCRIPTION
AsynchronousWebhookIf the POS is making use of the Asynchronous REST API call, the POS will not receive a JSON BODY response for a sale request, the POS will receive a webhook response for the sale request, the webhook is mandatory when making use of Asynchronous REST API calls.

Please refer to the Webhook section to set up webhooks.
SynchronousJSON BODYIf the POS is making use of the Synchronous REST API call, the POS will receive a JSON BODY response for a sale request.

The POS has the option to also receive a webhook response for the sale request, however this is optional.

Example: Sale, Purchase with Cash, Cashback

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Note:

  • The “receiptBundle” will only be present if the field “isReceiptDataAvailable” is set to true in the request.
  • If a “cashAmount” was specified in the request then it will display in both "CASH_AMOUNT_CENTS" and “FORMATTED_CASH_AMOUNT” response field.
  • The “transactionUuid” will not be present if an error occurred whilst communicating with server.

BODY

The following is an example of a SALE response body the POS Application will receive.

{
    "resultDescription": "APPROVED",
    "buildInfo": "Ecentric",
    "isReceiptDataAvailable": true,
    "resultCode": "01",
    "receiptBundle": {
      "MERCHANT_REGION_CODE": "09",
      "RC_ALT": "00",
      "CASH_AMOUNT_CENTS": "0",
      "SEQ_NO": "000",
      "STATUS": "APPROVED",
      "BUDGET_PERIOD": "0",
      "CARD_TYPE": "",
      "PAN_WITH_BIN": "445143******2309",
      "MERCHANT_ID": "770000000000123",
      "TIMESTAMP": "1745476020950",
      "EXTERNAL_TRANSACTION_DATETIME": "",
      "PROCESSING_CODE": "0",
      "RC_DESCRIPTION": "Approved",
      "EXTERNAL_INVOICE_GUID": "",
      "REPLACEMENT_MERCHANT_ID": "",
      "BATCH_NO": "000",
      "AUTH_PROFILE": "0",
      "INTERCHANGE": "null",
      "ESC_BY_AUTH_CODE": "226 00 IH 15882",
      "TX_TYPE": "0",
      "ACC_TYPE_DESC": "Default",
      "TIP_AMOUNT": "",
      "CURRENCY_CODE": "0710",
      "AUTH_CODE": "15882",
      "RC": "00",
      "AID": "A0000000031010",
      "ATC": "055D",
      "CRY": "13A531FAFC4D29F6",
      "CVM": "none",
      "IAD": "06010A03A04000",
      "PAN": "************2309",
      "RRN": "511427060006",
      "TSI": "0000",
      "TVR": "0000000000",
      "APSN": "",
      "DATE": "2025-04-24T06:27:06.749+0000",
      "STAN": "",
      "NAME_ON_CARD": "UnknownCardholderName",
      "AMOUNT_CENTS": "1000",
      "ABS_AMOUNT": "10.00",
      "TOKEN": "",
      "RECEIPT_NUMBER": "",
      "EXTENDED_TRX_TYPE": "",
      "TERMINAL_ID": "77012398",
      "TX_TYPE_DESCRIPTION": "SALE",
      "EXTERNAL_TERMINAL_ID": "",
      "FORMATTED_AMOUNT": "R 10.00",
      "DESCRIPTION": "511427060006",
      "BATCH_NUMBER": "0",
      "SETTLEMENT_DATE": "",
      "SURCHARGE_AMOUNT": "0.00",
      "EXTERNAL_TRANSACTION_GUID": "",
      "CARD_BIN": "445143",
      "TRANSACTION_INFO": "22600IH15882",
      "REPLACEMENT_TERMINAL_ID": "",
      "POS_ENTRY": "701",
      "RC_ISO_DESCRIPTION": "Approved or completed successfully",
      "APPLICATION_LABEL": "VISA SAVINGS",
      "MERCHANT_CITY": "Cape Town",
      "MERCHANT_NAME": "Istore",
      "CUSTOMER_NAME": "",
      "APP_VERSION": "",
      "CARD_SEQ_NO": "0",
      "APP_LABEL": "VISA SAVINGS",
      "INVOICE_NUM": "",
      "MESSAGE_1": "",
      "MESSAGE_2": "",
      "CARD_TRANSACTION_TYPE": "CONTACTLESS",
      "FORMATTED_CASH_AMOUNT": "R 0.00",
      "CASH_AMOUNT": "0.00",
      "RESULT_CODE": "00",
      "MERCHANT_COUNTRY_CODE": "ZA",
      "REPRINT": "false",
      "PAN_HASH": "3f5c9f528a4bfa5d5e4137824d0b08491b5bc30b062ad778a818770f10771019",
      "AMOUNT": "10.00",
      "TIP_LABEL": "",
      "DIGITS": "2309",
      "CVM_ABSA": ""
    },
    "merchantID": "770000000000123",
    "serialNumber": "PF5544544664",
    "posId": "POS-STORE123-TERM01"
    "isApproved": "true",
    "launchType": "SALE",
    "cashAmount": "0",
    "transactionUuid": "bdf9d0af-17b3-48ca-8a0b-37dc52bf49bc",
    "appVersion": "1.9.2",
    "transactionAmount": "1000"
}

Response Body Fields

The following table describes the response body fields of the SALE response message.

📘

Note:

Additional data fields are not specified in the table below, if additional data fields were added to the sale request, those fields will also be returned in the response body.

FIELDSTYPEDESCRIPTIONEXAMPLE
launchTypeSTRINGEcho of the launchType used in the POSBuddy Cloud request.SALE
resultCodeSTRINGRepresents the result status of the intent call to the Ecentric Payment App
● 00: COMPLETED
● 01: SUCCESSFUL
● 02: DECLINED
● 03: ABORTED
● 04: ERROR
00
resultDescriptionSTRINGA user readable representation of the above resultCode i.e. Approved for resultCode 01.
If the bank or switch approves or declines the transaction, the response description is included in this field.
APPROVED
merchantIDSTRINGEcho of the merchantID used in the request.910100000000001
merchantNameSTRINGThe name of the merchant that requested the transaction as stored at the bank.Merchant A
transactionAmountSTRINGApproved total transactionAmount.1000
cashAmountSTRINGApproved cashAmount.500
transactionDescriptionSTRINGEcho of the transactionDescription used to launch the Ecentric Payment App.3rd party app desc
isReceiptDataAvailableSTRINGBoolean indicating whether a receiptBundle object is available. Will always be included for approved or declined transactions.true
receiptBundleSTRINGConsists of a sub-bundle of server parameters that can be used by the partner application to create a receipt.See Sample ecentricBundle SALE Response.
appVersionSTRINGThe software version currently running on the Ecentric Payment App.1.9.2
externalSTANSTRINGEcho of the systems trace number generated by some 3rd party ERP systems.123456
externalRRNSTRINGEcho of the RRN generated by some 3rd party ERP systems.ABCDEF123456
externalTransactionGUIDSTRINGEcho of the GUID that identifies a specific transaction generated by 3rd party ERP systems.2fdca02f-3cbe-4e8c-82ad-86a1a16b72e8
externalInvoiceGUIDSTRINGEcho of the GUID that identifies a particular invoice that may appear on more than one transaction.2fdca02f-3cbe-4e8c-82ad-86a1a16b72e9
externalTransactionDateTimeSTRINGEcho of the date and time the transaction was generated on the 3rd party ERP systems. Has the format of “yyyy-MM-dd'T'HH:mm:ss”2017-04-28T09:30:00
externalTerminalIdSTRINGEcho of the terminal identifier for device configured on the 3rd party ERP system.98100010
transactionUuidSTRINGEcho of the Unique ID of a transaction.bdf9d0af-17b3-48ca-8a0b-37dc52bf49bc
terminalIdSTRINGThis is an automatically system-assigned terminalID of the payment terminal’s identity number, which can be used to assist with settlement information and is returned in BASE36 format.77012398
latitudeSTRINGEcho of geolocation identifier indicating the latitude position of the device.-28.1619942
longitudeSTRINGEcho of geolocation identifier indicating the longitude position of the device.30.2350981
accuracySTRINGEcho of accuracy indicator of the geolocation.
serialNumberSTRINGThe serial number for the device that was used for the RETAIL_AUTH intent call.PC05P2CG10036
posIDSTRINGEcho of the posID present in the request.POS-STORE123-TERM01

Error Handling

Example: Errors

The following table contains typical errors that might occur and how to handle these errors:

ERROR MESSAGESOLUTION
Incorrect merchantID/ not presentEnsure that you have entered the correct merchantID.
posId is not presentEnsure that you include the posId in your request.
serialNumber not presentEnsure that you include the serialNumber in you request.
Terminal <serial_number> is offlineEnsure the requested terminal is turned on and has established a valid connection to POSBuddy Cloud.
launchType not presentEnsure you provide the launchType “SALE”
transactionAmount not presentEnsure that you are sending through a valid transactionAmount.
Duplicate UUIDEnsure that a unique UUID is sent through for every new sale transaction. Note: Only relevant if you provide the optional transactionUuid in the request.

BODY

The following is an example of a SALE ERROR response body that the POS Application will receive.

{	
    "resultDescription": "ERROR",
    "errorBundle": {
      "description": "ERROR",
      "reference": "",
      "errorType": "TRANSACTION",
      "message": "Error communicating with server"
    },
  "buildInfo": "Ecentric_DEBUG_Ecentric_INT",
  "isReceiptDataAvailable": "false",
  "resultCode": "04",
  "merchantID": "910100000000001",
  "serialNumber": "PC05P2CG10036",
  "posId": "POS-STORE123-TERM01",
  "launchType": "SALE",
  "cashAmount": "0",
  "appVersion": "1.9.8",
  "transactionAmount": "1000"
}