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.
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 TYPES | ENDPOINT |
---|---|
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.
FIELD | TYPE | DESCRIPTION | EXAMPLE |
---|---|---|---|
REQUIRED | |||
launchType | STRING | Must be “SALE”. Used for launching POSBuddy Cloud to process a payment. | SALE |
merchantID | STRING | The 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 |
posID | STRING | The POS ID is the unique identifier of the physical terminal where the POS is running on. | POS-STORE123-TERM01 |
serialNumber | STRING | The serial number of the payment terminal. | PC05P2CG10036 |
transactionAmount | LONG | The full transaction amount to be charged in cents. This amount will include a cashAmount if it was specified. | 1000 |
OPTIONAL | |||
merchantName | STRING ALPHANUMERIC WITH SPACES | The name of the merchant that requested the transaction, as stored at the bank. | Merchant A |
cashAmount | LONG | The amount of cash that was withdrawn in cents. The cashAmount will be included in the transacionAmount. | 500 |
transactionDescription | STRING ALPHANUMERIC WITH SPACES | Reference description for the merchant’s records. | 3rd party app desc |
transactionReferenceNumber | STRING ALPHANUMERIC | Reference number field that also appears in a merchant portal when available. | ref#123456 |
cellNumberToSMSReceipt | STRING 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 |
emailAddressToSendReceipt | ALPHANUMERIC | Valid email address for receipt email destination. Can be blank. NOTE: If isReceiptRequired is true then this is a mandatory field. | [email protected] |
isReceiptRequired | BOOLEAN | If 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 |
alwaysShowTransactionStatusScreen | BOOLEAN | Once 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 |
externalSTAN | STRING NUMERIC | A systems trace number generated by some 3rd party ERP systems. | 123456 |
externalRRN | STRING ALPHANUMERIC | A RRN generated by some 3rd party ERP systems. | ABCDEF123456 |
externalTransactionGUID | STRING ALPHANUMERIC | A GUID that identifies a specific transaction generated by 3rd party ERP systems. | 2fdca02f-3cbe-4e8c-82ad-86a1a16b72e8 |
externalInvoiceGUID | STRING ALPHANUMERIC | A GUID that identifies a particular invoice that may appear on more than one transaction. | 2fdca02f-3cbe-4e8c-82ad-86a1a16b72e9 |
transactionUuid | STRING ALPHANUMERIC | Unique ID of transaction | bdf9d0af-17b3-48ca-8a0b-37dc52bf49bc |
externalTransactionDateTime | STRING | A 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 |
externalTerminalId | STRING NUMERIC | A terminal identifier for device configured on the 3rd party ERP system. | 98100010 |
latitude | STRING NUMERIC | A geolocation identifier indicating the latitude position of the device. | -28.1619942 |
longitude | STRING NUMERIC | A geolocation identifier indicating the longitude position of the device. | 30.2350981 |
accuracy | STRING NUMERIC | A accuracy indicator of the geolocation. | |
additionalData | OBJECT | See Additional Parameters section for the AdditionalData Object. | N/A |
Request: Additional Body Fields
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.
FIELD | TYPE | SIZE(MAX) | DESCRIPTION | EXAMPLE |
---|---|---|---|---|
Tokenization | OBJECT | N/A | See parameters under Tokenization Object. | N/A |
extendedTrxType | NUMERIC STRING | 12 | The 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
FIELD | TYPE | SIZE(MAX) | DESCRIPTION | EXAMPLE |
---|---|---|---|---|
MerchantUserID | NUMERIC STRING | 16 | Creates 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
RESULTCODE | DESCRIPTION |
---|---|
00 | Completed |
01 | Successful transaction |
02 | Declined transaction |
03 | Aborted transaction |
04 | Error occurred with the transaction |
API Call Types
API CALL TYPES | RESPONSE TYPE | DESCRIPTION |
---|---|---|
Asynchronous | Webhook | If 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. |
Synchronous | JSON BODY | If 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
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.
FIELDS | TYPE | DESCRIPTION | EXAMPLE |
---|---|---|---|
launchType | STRING | Echo of the launchType used in the POSBuddy Cloud request. | SALE |
resultCode | STRING | Represents the result status of the intent call to the Ecentric Payment App ● 00: COMPLETED ● 01: SUCCESSFUL ● 02: DECLINED ● 03: ABORTED ● 04: ERROR | 00 |
resultDescription | STRING | A 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 |
merchantID | STRING | Echo of the merchantID used in the request. | 910100000000001 |
merchantName | STRING | The name of the merchant that requested the transaction as stored at the bank. | Merchant A |
transactionAmount | STRING | Approved total transactionAmount. | 1000 |
cashAmount | STRING | Approved cashAmount. | 500 |
transactionDescription | STRING | Echo of the transactionDescription used to launch the Ecentric Payment App. | 3rd party app desc |
isReceiptDataAvailable | STRING | Boolean indicating whether a receiptBundle object is available. Will always be included for approved or declined transactions. | true |
receiptBundle | STRING | Consists of a sub-bundle of server parameters that can be used by the partner application to create a receipt. | See Sample ecentricBundle SALE Response. |
appVersion | STRING | The software version currently running on the Ecentric Payment App. | 1.9.2 |
externalSTAN | STRING | Echo of the systems trace number generated by some 3rd party ERP systems. | 123456 |
externalRRN | STRING | Echo of the RRN generated by some 3rd party ERP systems. | ABCDEF123456 |
externalTransactionGUID | STRING | Echo of the GUID that identifies a specific transaction generated by 3rd party ERP systems. | 2fdca02f-3cbe-4e8c-82ad-86a1a16b72e8 |
externalInvoiceGUID | STRING | Echo of the GUID that identifies a particular invoice that may appear on more than one transaction. | 2fdca02f-3cbe-4e8c-82ad-86a1a16b72e9 |
externalTransactionDateTime | STRING | Echo 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 |
externalTerminalId | STRING | Echo of the terminal identifier for device configured on the 3rd party ERP system. | 98100010 |
transactionUuid | STRING | Echo of the Unique ID of a transaction. | bdf9d0af-17b3-48ca-8a0b-37dc52bf49bc |
terminalId | STRING | This 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 |
latitude | STRING | Echo of geolocation identifier indicating the latitude position of the device. | -28.1619942 |
longitude | STRING | Echo of geolocation identifier indicating the longitude position of the device. | 30.2350981 |
accuracy | STRING | Echo of accuracy indicator of the geolocation. | |
serialNumber | STRING | The serial number for the device that was used for the RETAIL_AUTH intent call. | PC05P2CG10036 |
posID | STRING | Echo 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 MESSAGE | SOLUTION |
---|---|
Incorrect merchantID/ not present | Ensure that you have entered the correct merchantID. |
posId is not present | Ensure that you include the posId in your request. |
serialNumber not present | Ensure that you include the serialNumber in you request. |
Terminal <serial_number> is offline | Ensure the requested terminal is turned on and has established a valid connection to POSBuddy Cloud. |
launchType not present | Ensure you provide the launchType “SALE” |
transactionAmount not present | Ensure that you are sending through a valid transactionAmount. |
Duplicate UUID | Ensure 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"
}
Updated 13 days ago