PayPal Wallet
Introduction
PayPal Wallet is a digital wallet that simplifies managing and making transactions online or in-app. Available every day, offering a secure platform for sending money, making payments, and receiving funds.
Getting Started
Generate Orders
Creating a Paypal Wallet REDIRECT order:
POST /api/v1/checkout/form
Host: latamgateway.com
Content-Type: application/json
ACCOUNT_TOKEN: "<token>"
{
  "order": {
    "code": "123",
    "notification_url": "https://yoursystem.com/postback/",
    "redirect_url": "https://yoursystem.com/finish_checkout?auto_redirect=true",
    "value": 50.00,
    "additional_info": "A description of your order, as a string",
    "payment_method": "paypal_wallet"
  }
}
Params descriptions
| Field | Description | Value Type | Requirement | 
|---|---|---|---|
order.code | 
Order reference in your system | String | Required | 
order.notification_url | 
URL to notify when status changes | String | Required | 
order.redirect_url | 
URL for automatic redirection after checkout ends | String | Optional | 
order.value | 
Total order value | Number (Decimal) | Required | 
order.additional_info | 
Additional description of the order | String | Required | 
order.payment_method | 
Payment method | String | Required | 
On a successful request HTTP 200 status code, the response will include the following parameters:
{
  "form_id": "dbcedec8-f587-4203-8aa4-a74da83fb32a", 
  "url": "https://latamgateway.com/checkout/payment/dbcedec8-f587-4203-8aa4-a74da83fb32a" 
}
Business errors due to incorrect or missing parameters are returned with an HTTP 400 status code. The response will indicate which parameter is invalid or missing.
{
    "message": "Payment method not supported"
}
Reverse Order
To reverse an order:
POST /api/v1/order/{order_id}/reverse
Host: latamgateway.com
Content-Type: "application/json"
ACCOUNT_TOKEN: "<token>"
On a successful request HTTP 200 status code, the response will include the following parameters:
{
  "message": "message": "Refund requested. Waiting for confirmation from the bank."
}
Business errors are returned with a 400 status code. The response will be:
{
  "message": "No order found with the provided ID."
}