Authorization

Process

• Merchant calls this API to authorize a transaction that has been authenticated above. Customer's funds are deducted and held in their account.
• Only call authorization API after completing the Authentication step.
• Hold time is 5-7 days. During this period, if capture is not called, the funds will automatically reverse.
• Incremental authorize is used when increasing the hold amount of a previously authorized transaction.

API Information

Method: POST

URL: (Provided by Baokim)

Request

Main Parameters

No	Field Name	Data Type	Required	Description
1	request_id	String(100)	✅	Unique request ID
2	request_time	String(20)	✅	Request send time. Format: YYYY-MM-DD H:i:s
3	master_merchant_code	String(50)	✅	Unique identifier for master merchant
4	sub_merchant_code	String(50)	✅	Unique identifier for sub merchant
5	order_code	String(50)	✅	Baokim order code from Authentication step
6	authorize_type	Number	✅	Authorization type: 1 = Authorize / 2 = Incremental Authorize
7	authorize_amount	Number	✅	Hold amount. If type=2: amount to increase
8	card	Object	✅	Card information
9	extend	Object	❌	Extended data
10	description	String(255)	❌	Transaction description

Card Information

No	Field Name	Data Type	Required	Description
1	card_data	String(255)	✅	Card encrypted per Baokim standard, required if card_token null
2	card_token	String(255)	✅	Card token. Required if card_data null.

Card_data Information Before Encryption

No.	Field Name	Data Type	Required	Description
1	card_number	String(20)	✅	Card number
2	card_name	String(255)	✅	Cardholder name
3	card_month	String(2)	✅	Card expiry month
4	card_year	String(4)	✅	Card expiry year
5	card_cvv	String(3)	✅	Card security code

Extend Information

No.	Field Name	Data Type	Required	Description
1	billing	Object	❌	Payer information

Extend.billing Information

No.	Field Name	Data Type	Required	Description
1	firstname	String(255)	❌	Payer first name
2	lastname	String(255)	❌	Payer last name
3	address	String(500)	❌	Payer address
4	city	String(50)	❌	City (Example: HANOI)
5	state	String(255)	❌	State/Province
6	country	String(2)	❌	Country ISO2 (Example: VN)
7	email	String(255)	❌	Payer email
8	phone	String(10)	❌	Phone number
9	postal_code	String(6)	❌	Postal code

Example Request

{
"request_id": "MERCHANT050015588AXE014",
"request_time":" 2020-08-11 14:41:00 ",
"master_merchant_code":"MASTER_MERCHANT",
"sub_merchant_code":"SUB_MERCHANT",
"order_code":"VLAD_1753867524",
"authorize_type":1,
"authorize_amount":1000000,
"card": {
  "card_data": "yeAhZHfP6cWkLCL28svcXv2F9ntN3I1xBFGJG17JfxERkg8913ZxV",
  "card_token": null
},
"extend": {
  "billing": {
    "firstname": "A",
    "lastname":  "NGUYEN VAN",
    "address":  "313 Truong Chinh, Dong Da",
    "city":  "HANOI",
    "state":  NULL,
    "country":  "VN",
    "email":  "[email protected]",
    "phone":  "0394899999",
    "postal_code":  "10000"
  }
},
"description": "description GD authorize"
}

Response

Main Parameters Table

No.	Field Name	Data Type	Required	Description
1	code	Number(3)	✅	Baokim error code
2	message	String(200)	✅	Baokim error message
3	data	Object	✅	Data returned by Baokim

Data Information

No.	Field Name	Data Type	Required	Description
1	order_code	String	✅	Baokim order code
2	auth_code	String(50)	✅	Authorization code from bank
3	authorize_status	Number	✅	Authorization status: 0 = Pending, 1 = Authorized, 2 = Fail
4	status	Number	✅	Overall transaction status
5	authorize_amount	Number	✅	Authorization amount this time
6	total_amount	Number	✅	Total authorized amount

Example Response

{
  "code": 0,
  "message": "Success",
  "data": {
    "order_code": "VLAD_1753867524",
    "auth_code": "AUTH456789",
    "authorize_status": 1,
    "status": 1,
    "amount": 1000000,
    "total_amount": 1000000
  }
}

Error Code Table

Error Code	Description
100	Success
11	Failed
101	Baokim system error
104	OAuth authentication error
105	Signature authentication error
422	Validation error: RequestId invalid
422	Validation error: RequestTime invalid
422	Validation error: PartnerCode invalid
422	Card_data invalid
422	Amount invalid
301	Order not found by order_code
302	Card issue (does not exist, expired)
303	Card declined
304	Insufficient card balance
305	User cancelled transaction
306	Incorrect OTP
308	Transaction has not completed Authentication
309	Transaction has not completed Authorization
310	Transaction already reversed — cannot capture
311	Transaction already captured — cannot reverse
313	Bank-side processing error