A Javascript library where you safely can create payments directly from your checkout page to the mondido API without going through your backend.

To send credit card information from your checkout page we need to encrypt the sensitive data using mondido.js. Instead of having "name" attributes you need to use the attribute "data-encrypt-attribute", mondido.js will then ease your burden by encrypting the data and adding the name attribute before it's being sent to our API. No need for you the roll your own encryption implementation, the library will automatically encrypt the values just before the form is submitted.

Mondido.js is Card Payments Only!

At the moment Mondido.js does only support card payments. If you are looking for alternative payment methods, we suggest to implement the Hosted Window version

The `hash` and merchant secret

The hash should be calculated in your backend where your secret is not revealed. In these examples the secret is public which is just for demo purposes.

Page character encoding

You should use UTF8 as encoding on your form page to ensure proper values

JavaScript libraries

Our standard JS library can be found on our GitHub page: https://github.com/Mondido/mondido-js

If you are into Angular check out the GitHub page at: https://github.com/Mondido/mondido-angular

Mondido understands the need to incorporate best business practices in security. That's why we've made it easy for merchants to implement 3D Secure or “3 Domain Secure” as the industry standard identity check solution to minimize chargebacks from fraudulent credit cards, all included in our simple pricing. 3D-Secure refers to second authentication factor products such as Verified by Visa, MastercardⓇSecureCode™, American Express SafekeyⓇ, and JCB J/Secure™.

NOTE: While you can create your own payment experience, We strongly recommend using our Hosted Window or Mondido.js solution to save time in implementing 3D-Secure and client side encryption to your checkout procedure.

What you can send

card_holder	string The name on the charged credit card
card_number	string A masked card number ex. 411111****1111
card_expiry	string MMYY ex. 0120
card_type	string VISA, MASTERCARD, etc. (STORED_CARD if the transaction is done with stored card)
amount	decimal * required The transaction amount ex. 12.00, NOTE: must always include two decimals. We are following ISO 4217 standard so correct format for decimals will vary depending on which currency is being used. Some currencies like JPY doesn’t support amount with decimals (ex .50 or .05, in accordance with ISO 4217), for such currencies it is mandatory to use .00 for decimals with payment methods Card or PayPal. If decimal format is sent in incorrectly, the transaction will not fail upon creation, but rather when the user tries to complete the payment. If currency supports more than 2 decimals only the first 2 can be used (KWD ex. 1.23 but not 1.234). Not following ISO 4217 standard may also cause issues for refund and/or capture under some circumstances.
vat_amount	decimal The vat amount for the transaction ex. 3.00
merchant_id	string * required Your unique id. Can be found in the admin console.
currency	string * required Payment currency (sek, cad, cny, cop, czk, dkk, hkd, huf, isk, inr, ils, jpy, kes, krw, kwd, lvl, myr, mxn, mad, omr, nzd, nok, pab, qar, rub, sar, sgd, zar, chf, thb, ttd, aed, gbp, usd, twd, vef, ron, try, eur, uah, pln, brl)
customer_ref	string A unique customer/user ID from the merchant system, used to identify a customer i different transactions and for stored cards.
payment_ref	string* required A unique order ID from the merchant internal order/payment data (length 1-12)
hash	Loading...
success_url	string * required Not used in AJAX requests. An URL to the page where the user is redirected after a successful transaction. Can contain Liquid.
error_url	* required Not used in AJAX requests. A URL to the page where the user is redirected after a unsuccessful transaction. Can contain Liquid.
metadata	string Your own custom data for example: `<input type="hidden" name="metadata" value="{'user_name':'john doe','email':'jd@mail.com','shoe_size':'42'}">`
test	boolean Sets the transaction to be live or in test mode. test = true, only allows test card numbers, test = false, only allow real card numbers.
store_card	boolean true/false if you want to store the card for token based transactions. *
plan_id	integer An ID of a subscription plan in Mondido. The plans are defined in the Admin console. *
subscription_quantity	int A number that says how many times the cost of the subscription plan that should processed. This could be used as a licence factor when the plan cost A amount and the customer want to subscribe to A * the number of licenses (the multiplier) for each period.
webhook	object You can specify a custom Webhook for a transaction. For example sending e-mail or POST to your backend.
authorize	boolean authorize = true, means that the transaction should be reserved (Authorized).
subscription_items	object An array of subscription unique items

* Important when storing a card/subscribing to a plan

In some cases the card can not be stored, but we will still try to charge it. This means that the transaction might be successful even though the card can not be stored.

Always check the response to see if there is a stored_card (or subscription), which will be missing if the card could not be stored.

After having jQuery, include the JavaScript library and pass your personal merchant ID. It is important to have the same merchant_id in the JavaScript and in the input parameter in the form.

<script src="https://cdn-web01.mondido.com/v2/mondido.js?merchant_id={merchant_id}"> </script>

The way you encrypt card data is by using data-encrypt-attribute instead of name html attribute on the input tags.

<input type="text" data-encrypt-attribute="card_holder" value="John Doe"/>

If you don't want to encrypt a value then use the "name" attribute as a normal form POST

<input type="text" name="card_holder" value="John Doe"/>

The action attribute of the form tag should be: https://api.mondido.com/v1/transactions

Try the code pen example:

See the Pen Mondido.JS by Robert (@robertpohl) on CodePen.

  
<!DOCTYPE html>
<html>
    <head>
        <meta content="text/html;charset=utf-8" http-equiv="Content-Type">
        <meta content="utf-8" http-equiv="encoding">
        <title>Mondido.js</title>
    </head>
    <body>
        <form id="mondidopayform" action="https://api.mondido.com/v1/transactions" method="post">
            <label>
            Card holder name
            <input type="text" name="card_holder" value="John Doe"/>
            </label>
            <label>
            Card number
            <input type="text" data-encrypted-attribute="card_number" value="4111111111111111"/>
            </label>
            <label>
            Card type
            <input type="text" name="card_type" value="VISA"/>
            </label>
            <label>
            Card expiry (MMYY)
            <input type="text" name="card_expiry" value="0918"/>
            </label>
            <label>
            CVV
            <input type="text" data-encrypted-attribute="card_cvv" value="200"/>
            </label>
            <label>
            Order ID
            <input type="hidden" name="payment_ref" value="123">
            </label>
            <label>
            Amount
            <input type="hidden" name="amount" value="1.00">
            </label>
            <label>
            Currency
            <input type="hidden" name="currency" value="sek">
            </label>
            <label>
            Hash
            <input type="hidden" name="hash" value="">
            </label>
            <label>
            Merchant ID
            <input type="text" name="merchant_id" value="3">
            </label>
            <label>
            Store Card
            <input type="text" name="store_card" value="true">
            </label>

            <label>
            Webhook
            <input type="text" name="webhook" value='{"url":"https://mybackend.com/confirmOrderFromMondido","trigger":"payment_success","http_method":"post","data_format":"form_data"}'>
            </label>

            <label>
            Metadata
            <input type="text" name="metadata" value='{"products":[{"id":"1","name":"Nice Shoe","price":"100.00","qty":"1","url":"https://mysite.com/product/1"}],"user":{"email":"jd@email.com"}}'>
            </label>

            <input type="hidden" name="customer_ref" value="1">
            <input type="hidden" name="test" value="true">
            <input type="hidden" name="encrypted" value="card_number,card_cvv">

            <input type="submit" value="Pay" class="btn">
        </form>
        <script src="https://ajax.googleapis.com/ajax/libs/jquery/1.11.1/jquery.min.js"></script>
        <script src="https://blueimp.github.io/JavaScript-MD5/js/md5.js"></script>
        <script src="https://cdn-web01.mondido.com/v2/mondido.js?merchant_id=3"> </script>
        <script>
            var onSuccess = function (transaction) {
                if(window.mondido.hasCallback){
                    return;
                }
                alert('Thank you for the payment!');
                window.mondido.hasCallback = true;
            };
            var onError = function (error,data) {
                if(window.mondido.hasCallback){
                    return;
                }
                if (data != null) {
                    alert(data.description);
                }
                window.mondido.hasCallback = true;
            };

            var onBefore = function(){
                window.mondido = {hasCallback: false};
            };

            $('#mondidopayform')
                .mondido({type:"ajax"})
                .on('payment:before', onBefore)
                .on('payment:success', onSuccess)
                .on('payment:fail', onError);

            var payment_ref = Math.floor((Math.random() * 10000) + 1).toString(); //random payment reference
            var secret = "$2a$10$k/wS5qecZLyMmqo0e8GV9."; // ssshhh, this is the secret.
            var merchant_id = "3";
            var customer_ref = "customer1";
            var amount = "1.00";
            var h_str = merchant_id+payment_ref+amount+customer_ref+"sek"+"test"+secret;
            var hash = md5(h_str);

            $('input[name="customer_ref"]').val(customer_ref);
            $('input[name="merchant_id"]').val(merchant_id);
            $('input[name="payment_ref"]').val(payment_ref);
            $('input[name="hash"]').val(hash);
            $('input[name="amount"]').val(amount);
        </script>
    </body>
</html>

If you are not using AJAX but POST instead, then change:

<input type="hidden" name="success_url" value="https://mysite.com/payment/success">
<input type="hidden" name="error_url" value="https://mysite.com/payment/error">

And POST to the URL: https://pay.mondido.com/v1/form instead.

Options:

type: ajax/post
success: success callback, sends a transactions object
error: error callback, sends an error object

Events
Mondido.js also provides a few events that you can hook in to with the jQuery.on method. See these examples to learn how to use them.

mpi:open (event)
Triggered when the MPI/3D Secure window opens.
Might be used to for example pop an overlay while the user goes through the MPI flow.

Called with the event as an argument
mpi:close (event)
Triggered when the MPI/3D Secure window closes.

Called with the event as an argument
payment:success (event, transaction)
Triggered after a successful payment.

Called with the event and the transaction as arguments
payment:fail (event, error)
Triggered after a failed payment.

Called with the event and an error object as arguments
payment:before ()
Triggered before a payment is processed.

Return false to halt the event chain and prevent the payment from being processed.

Error object:

For example:

error: {
  name: 'errors.card_number.missing',
  code: 118,
  description: 'Card number is missing'
}

Items

Items makes it possible to send product info about the items into a payment. This items array is required for invoice payments and can also be used in subscriptions to add additional product charges intop of the Plan amount.

This data is required if the transaction is of type invoice

artno	string (maxlength 50) * required Article number
description	string (maxlength 150) * required Description about the item
amount	integer * required The total price of all the items
qty	string * required The item quantity
vat	string * required VAT rate, ex 25 (No verification or or calculation is made)
discount	string Discount of the products (No verification or or calculation is made)

Example

[{"artno": "001", "amount": 1, "description": "user license2", "qty": 1, "vat": 25, "discount": 0}]

Metadata

Metadata is custom schemaless information that you can choose to send in to Mondido. It can be information about the customer, the product or about campaigns or offers.

The metadata can be used to customize your hosted payment window or sending personalized receipts to your customers in a webhook.

Example of metadata:

{
  "products":[
  {
    "id":"1",
    "name":"Nice Shoe",
    "price":"100.00",
    "qty":"1",
    "url":"http://mysite.com/product/1"
  }
  ],
  "user":{
    "email":"jd@email.com"
  }
}

The values like products, 1, name, are optional and can be named freely by the merchant. These will be shown in the transaction lists so you can analyze transactions based on metadata and get a comprehensive understanding of your sales.

Why Metadata?

One of the most important benefits of using Mondido is the power of the data that you can send with the payment. The more data you send in the more parameters you have to create custom payment flows and analyze transaction data to see what are your best selling items, services and products.

Popular parameters are:

Order information (price, vat, categories, materials, tags)
Platform specs (iPhone/Android, OS version, screen size, locale)
Application specs (version number, tokens, sessions)
Customer information (location, language)

All sent in data can be visualized in your dashboard in graphs or charts so that you easy can follow up and analyze your sales. Mondido understands that making relevant and important business decisions starts with knowing your customers habits, likes and preferences. Incorporating metadata into the payment gives you the best chance to optimize your checkout, A/B test and bring intelligence into your business.

Updating the transaction with shop order ID

By using the API, you can update the Metadata property of an already processed transaction by passing metadata and process = false.

The submitted data will be merged with existing Metadata for that transaction.

By sending, for example: {"shop_order": {"id": "123123"}} as Metadata to the update method, you can connect your internal shop order ID to the Mondido admin view.

Liquid and Metadata

Liquid is an open-source, Ruby-based template language created by Shopify. It is a well-known framework and is used to load dynamic content on storefronts.

Liquid uses a combination of tags, objects, and filters to load dynamic content. They are used inside the Mondido Hosted Window Payment Form to display information from the payment data and make the template dynamic for each customer, product or transaction.

The official documentation can be found here: https://github.com/Shopify/liquid/wiki/Liquid-for-Designers

You can output information in your metadata to your Hosted Windows Form or in a Receipt Webhook using Liquid syntax. Using the example above, this is the way to output it:

Product name: {{ transaction.metadata['products'].first.name }}
Product quantity: {{ transaction.metadata['products'].first.qty }}

To loop all products:

{%for item in transaction.metadata['products']%}
<li>
  Name: {{ item['name'] }},
  Price: {{ item['price'] }} {{transaction.amount | upcase }},
  Quantity {{ item['qty'] }}
</li>
{% endfor %}

Supported Card Types

Where are they used?

You need to POST the card type name as card_type parameter

Default card types that you will have access to are VISA and Mastercard, but the other such as AMEX, JCB and Diners are on separate contracts. Contact support for more information about card types.

visa	Visa
mastercard	MasterCard
maestro	Maestro
electron	Electron
debit_mastercard	Debit MasterCard
visa_debit	Visa Debit
laser	Laser
solo	Solo
amex	American Express
diners	Diners
uk_maestro	UK Maestro
jcb	JCB
ukash_neo	Ukash NEO
discover	Discover
stored_card	Stored Card

Accepted Currencies

sek	Swedish Krona
cad	Canadian Dollar
cny	Chinese Yuan
cop	Colombian Peso
czk	Czech Republic Koruna
dkk	Danish Krone
hkd	Hong Kong Dollar
huf	Hungarian Forint
isk	Icelandic Króna
inr	Indian Rupee
ils	Israeli New Sheqel
jpy	Japanese Yen
kes	Kenyan Shilling
krw	South Korean Won
kwd	Kuwaiti Dinar
lvl	Latvian Lats
myr	Malaysian Ringgit
mxn	Mexican Peso
mad	Moroccan Dirham
omr	Omani Rial
nzd	New Zealand Dollar
nok	Norwegian Krone
pab	Panamanian Balboa
qar	Qatari Rial
rub	Russian Ruble
sar	Saudi Riyal
sgd	Singapore Dollar
zar	South African Rand
chf	Swiss Franc
thb	Thai Baht
ttd	Trinidad and Tobago Dollar
aed	United Arab Emirates Dirham
gbp	British Pound Sterling
usd	US Dollar
twd	New Taiwan Dollar
vef	Venezuelan Bolívar
ron	Romanian Leu
try	Turkish Lira
eur	Euro
uah	Ukrainian Hryvnia
pln	Polish Zloty
brl	Brazilian Real

Webhooks

A webhook is a messaging service that is executed before or after a transaction. You can add one or more webhooks in the Admin console or specify a custom webhook for a transaction. The data that sent varies depending on the context, read more under triggers to see what data to expect.

id	int Webhook ID
created_at	datetime Ex. 2014-04-25T10:36:33Z (UTC)
type	string Webhook type, ex: CustomHttp
response	object The http response, ex: `{ "code":"400", "body":"Bad request (GET and HEAD requests may not contain a request body)", "message":"Bad Request", "error":"Net::HTTPBadRequest" }`
http_method	string Which method that were used, ex. POST, GET
email	string Sender address in a e-mail Webhook
url	string URL in a Custom Http Webhook
trigger	string What event to trigger Webhook, ex. payment_error
data_format	string JSON, form_data or XML

Show Webhooks

To show a webhook with ID 1 you need to GET the following url https://api.mondido.com/v1/webhooks/1

List Webhooks

To show a list of webhooks you need to GET the following url https://api.mondido.com/v1/webhooks

Creating Webhooks in a transaction

Webhooks can either be created from a template in the Admin console, or custom attached to each transaction call from the merchant shop. When creating custom Webhooks you define it using JSON described in the examples below:

Sending E-mail:

{"trigger":"payment_success","email":"myname@domain.com"}

Custom HTTP:

{"url":"https://mybackend.com/confirmOrderFromMondido","trigger":"payment_success","http_method":"post","data_format":"form_data"}

Or as an Array:

[{"trigger":"payment_success","email":"myname@domain.com"},{"url":"https://mybackend.com/confirmOrderFromMondido","trigger":"payment_success","http_method":"post","data_format":"form_data"}]

trigger can be:

recurring_error - (after unsuccessful recurring transaction)
recurring_success - (after successful recurring transaction)
refund_error - (after a failed refund)
capture - (after a successful capture)
payment_success - (after a successful transaction, data sent: a transaction object)
payment_error - (after a failed transaction, data sent: a transaction object)
payment_form - (when an hosted window is loaded, data sent: a transaction object)
payment - (after any transaction regardless of status, data sent: a transaction object)
refund - (after a refund, data sent: a transaction object)
subscription_started - (when a new subscription is created, data sent: a subscription object)
card_stored - (when a new card is stored, data sent: a stored_card object)
card_updated - (when a card is updated, data sent: a stored_card object)
webhook_exhausted - (when a Webhook didn't reach it's destination after retries, data sent: a webhook object)
change_address - (after a shipping address is changed, data sent: a transaction object)
none - (manual execution in the Mondido Rule Engine)

http_method can be:

post
get
put
patch
delete

data_format can be:

json
xml
form_data

Important

Custom http webhooks will not follow redirects. Make sure to point them directly at your endpoint.

If you are using the https protocol, your SSL certificate must be valid for the webhook to work.

If the webhook encounters a "500 error" from your endpoint it will retry 20 times for approximately 2 days. If it doesn't succeed during this timeframe you will receive a warning in the dashboard. Any other error will create a notification in the dashboard immediately.

NOTE: When notifications are created in the dashboard you will also be receiving an alert email. Opt-out is possible by unchecking "Get Email Alerts" in Settings > Administrators.

Copy

file not found

//Fetching the incoming transaction data

$transaction = webhook::get($path);

// Fetches and parses the incoming transaction.
// This example is coming from a WebAPI Post action and uses the ControllerContext for data

var transaction = Webhook.GetWebhook(this.ControllerContext.Request);

Automatic job retry

Webhooks will retry failures up to 20 times, with an exponential backoff using the formula (retry_count ** 4) + 15 + (rand(30) * (retry_count + 1)) (i.e. 15, 16, 31, 96, 271, ... seconds + a random amount of time).

It will perform 20 retries over approximately 3 days. Assuming you deploy a bug fix within that time, the job will get retried and successfully processed. After 20 times, Webhooks will move that job to the Dead Job queue, and create a notification on the merchant dashboard.

Liquid and Receipt Webhooks

Liquid is an open-source, Ruby-based template language created by Shopify. It is a well-known framework and is used to load dynamic content on storefronts.

The official documentation can be found here: https://github.com/Shopify/liquid/wiki/Liquid-for-Designers

You can output information in your receipt Webhook using Liquid syntax. Using the example above, this is the way to output it:

Product name: {{ transaction.metadata['products'].first.name }}
Product quantity: {{ transaction.metadata['products'].first.qty }}  %p
To loop all products:

{%for item in transaction.metadata['products']%}
  <li>
    Name: {{ item['name'] }},
    Price: {{ item['price'] }} {{transaction.amount | upcase }},
    Quantity {{ item['qty'] }}
  </li>
{% endfor %}  %strong For Refunds

You can send a refund confirmation using the After Refund event with the Receipt webhook. There you can output the refunded amount like this:

Hi, here is your refund confirmation for order: {{ transaction.payment_ref }}
Amount: {{ transaction.refunds.last.amount }}
Reason: {{ transaction.refunds.last.reason }}

Test Cards

To create test transactions you need to send in a test card number, and also a CVV code that can simulate different responses

Test card numbers:

VISA	4111111111111111
VISA	4012888888881881
VISA	4222222222222
MASTERCARD	5555555555554444
MASTERCARD	5105105105105100
DINERS	30569309025904
DISCOVER	6011111111111117
JCB	3530111333300000
AMEX	378282246310005

Test CVV codes:

When in test mode (test=true) you can use CVV codes to simulate different responses. Anything else will lead to Approved.

200	ACCEPTED
201	DECLINED
202	CVV INVALID
203	EXPIRED

Test Expiry dates:

When in test mode (test=true) you can use specific expiry dates to simulate failed recurring card payments

0137	errors.payment.declined
0237	errors.card.expired

Error messages

We aim to send as many insightful and helpful error messages to you as possible, both in numeric, data and human readable.

{
  name: 'errors.card_number.missing',
  code: 118,
  description: 'Card number is missing'
}

Simulate errors:

To simulate error messages send this json in your metadata. Use one of the following formats:

{
  "mondido_instructions": {
    "fail_as_code":"errors.invoice.address_not_found"
   }
}

{
  "mondido_instructions": {
    "fail_as_message":"do not honour"
  }
}

List of error messages:

1	errors.credit_card.missing Credit card is missing.
2	errors.credit_card_details.missing Credit card details are missing.
3	errors.terminal_id.invalid Terminal ID is invalid.
4	errors.provider_ref.processed Provider reference processed.
101	errors.order_id.processed Order has already been processed.
102	errors.order_id.invalid Order has already been processed.
103	errors.template.not_found Could not find template.
104	errors.merchant.not_found Could not find merchant.
105	errors.merchant_id.missing Required parameter merchant_id is missing.
106	errors.hash.missing Hash is missing.
107	errors.hash.invalid Hash is invalid.
108	errors.amount.missing Amount error – amount missing or negative.
109	errors.amount.invalid Amount error – the amount of an item is missing, negative or zero.
1090	errors.amount.invalid_format Amount error - amount format is invalid.
1091	errors.transaction.amount The amount may exceed the total invoice amount, or the number of decimals has more than two digits after decimal (Can only have two digits after decimal).
110	errors.success_url.missing Success URL is missing.
1100	errors.success_url.not_valid_uri Is not a valid success URL.
1101	errors.error_url.not_valid_uri Is not a valid error URL.
1102	errors.success_url.forbidden_uri URL contains forbidden params.
1103	errors.error_url.forbidden_uri URL contains forbidden params.
111	errors.success_url.reserved Reserved parameter in success URL.
112	errors.error_url.missing Success URL is missing.
113	errors.error_url.reserved Reserved parameter in success URL.
115	errors.currency.invalid Currency is invalid.
116	errors.currency.missing Currency is missing.
117	errors.currency.unsupported Currency is unsupported.
118	errors.card_number.missing Card number is missing.
119	errors.card_number.invalid Card number is invalid.
120	errors.card_type.missing Card type is invalid.
121	errors.card_type.unsupported Card type is unsupported.
122	errors.card_holder.missing Card type is missing.
123	errors.card_holder.invalid Card holder is invalid.
124	errors.card_cvv.missing Card CVV is missing.
125	errors.card_cvv.invalid Card CVV is invalid.
126	errors.card_expiry.missing Card expiry is missing.
127	errors.card_expiry.invalid Card expiry is invalid.
128	errors.transaction.not_found Transaction could not be found.
1280	errors.transaction.timeout This payment resource is expired.
129	errors.payment.declined Payment is declined.
1290	errors.payment.failed Payment is failed.
1290	errors.payment.canceled Payment is canceled.
1292	errors.payment.amount_low Amount value is too low.
130	errors.card.expired Card is expired.
131	errors.card_currency.unsupported Currency is not supported for card type.
132	errors.reason.missing Reason is missing.
133	errors.unexpected An unexpected error occurred.
134	errors.amount.excess Amount is too much.
135	errors.plan.not_found The Plan wasn't found.
1300	errors.plan.missing Price is missing.
1301	errors.supported_card.not_found Supported card could not be found.
1302	errors.card.do_not_honour Card payment was declined by customers bank.
1303	errors.plan.invalid Plan is invalid.
1304	errors.plan.deactivated Plan is deactivated.
136	errors.price.missing Price is missing.
137	errors.stored_card.not_found Stored card not found.
138	errors.unauthorized Unauthorized.
139	errors.merchant.missing The merchant could not be find.
140	errors.transaction.missing Transaction could not be found.
141	errors.subscription.not_found Subscription not found.
142	errors.customer.not_found Customer not found.
143	errors.customer.missing Customer is missing.
144	errors.generic Generic error.
145	errors.payment_ref.invalid Payment_ref is invalid.
146	errors.payment_ref.processed Payment_ref processed.
147	errors.file_type.unsupported File type is not supported.
1470	errors.onboarding.failed_to_save An error occurred while saving.
148	errors.status.invalid Status must be active or cancelled.
149	errors.json.malformed JSON is malformed.
150	errors.stored_card.not_active Stored card not active.
151	errors.webhook.invalid Invalid webhook data.
1510	errors.webhook_template.invalid Webhook template is invalid.
1511	errors.webhook_template.not_found Could not find webhook.
152	errors.transaction_id.missing Transaction ID is missing.
153	errors.transaction.processed Transaction is already processed.
1531	errors.transaction.locked The Payment is being processed, please don’t make another payment at this time.
154	errors.invoice.not_purchable An invoice can’t be found.
155	errors.reservation.not_approved Reservation is not approved.
156	errors.personal_number.missing Social Security number missing.
157	errors.customer_number.missing Customer number is missing.
158	errors.zip.missing Zip code is missing or too long.
159	errors.first_name.missing First name is missing or too long.
160	errors.last_name.missing Last name is missing or too long.
161	errors.country_code.missing Country code is missing or invalid.
162	errors.address.missing Address is missing or too long
163	errors.city.missing City is missing or too long
164	errors.payment_details.missing Payment details is missing.
165	errors.customer_ref.invalid Customer ref is not allowed.
1600	errors.company_name.missing Company name is missing.
1601	errors.payment_details.invalid Payment details is invalid
1602	errors.invitation.not_found Invitation not found.
166	errors.items.missing Missing items.
167	errors.stored_card.not_test Stored card is not valid for test transactions.
168	errors.stored_card.is_test Stored card is only valid for test transactions.
1680	errors.stored_card.recurring Stored card is only for recurring transactions.
169	errors.mpi.not_approved 3D-Secure was not approve.
1690	errors.mpi.invalid 3D-Secure information is not valid.
1691	errors.mpi.disabled MPI status disabled.
170	errors.subscription.status_invalid Status must be active or cancelled.
1700	errors.subscription.paid General error.
171	errors.customer_ref.taken Customer ref already in use.
172	errors.item.amount.missing Items are missing.
173	errors.item.quantity.missing Item quantity is missing or not valid.
174	errors.item.vat_rate.missing Item vat_rate is missing or not valid.
175	errors.item.vat_amount.missing Item vat_amount is missing or not valid.
176	errors.item.id.missing Item ID is missing.
177	errors.item.unit_code.missing Item unit code is missing.
178	errors.item.price.missing Item price is missing.
179	errors.item.line_number.missing Item line number is missing.
180	errors.item.description.missing Description error – the description of an item is missing or is too long.
181	errors.merchant.invoice.not_configured Merchant invoice not configured.
182	errors.authentication.failed Could not authorize the request, check your login credentials.
183	errors.raw_amount.invalid Amount is invalid.
184	errors.name.missing Name must be filled.
185	errors.interval_unit.missing You need to submit unit for the interval.
186	errors.interval_unit.invalid Interval_unit is invalid.
187	errors.prices.missing Prices are missing.
188	errors.interval.missing You need to submit an interval.
189	errors.interval.invalid Interval is invalid.
190	errors.password.missing Password is missing.
191	errors.email.missing Email is missing.
192	errors.terms.not_accepted Terms are not accepted.
193	errors.webhook.failed Webhook is failed or invalid.
194	errors.encrypted_param.missing Expected all parameters in encrypted to exist.
195	errors.prices.invalid Prices needs to be valid json.
196	errors.not_found General error.
197	errors.decryption.failed Decryption failed.
198	errors.vat_amount.missing VAT amount is missing.
199	errors.reason.too_long Reason is too long (255 characters allowed).
200	errors.encoding.invalid Strings has to be UTF8 encoded.
201	errors.name.duplicate The name already exists.
202	errors.merchant.invalid Merchant is invalid.
203	errors.amount.mismatch Amount does not match.
204	errors.webhook.not_found Could not find webhook.
205	errors.filter_parameter.not_supported You provided an unsupported filter parameter.
206	errors.filter_value.not_supported You provided an unsupported filter value.
207	errors.account.locked Your account is temporarily locked. Please try again in 30 minutes. You can unlock by resetting the password, or contact help@mondido.com.
208	errors.deposit.not_captured Deposit not captured.
2080	errors.trustly.deposit_not_captured Deposit not captured.
2081	errors.trustly.mandate_not_found Mandate not found.
2082	errors.trustly.account_not_found Account not found.
2083	errors.trustly.account_declined Account declined.
2084	errors.trustly.message_id_duplicate Message id duplicate.
2085	errors.trustly.invalid_credentials Credentials is invalid.
2086	errors.trustly.malformed_notificationurl The NotificationURL sent in the request is malformed. It must be a valid http(s) address.
2087	errors.trustly.invalid_ip The IP attribute sent is invalid. Only one IP address can be sent.
2088	errors.trustly.insufficient_funds The merchant does not have enough balance on his/her Trustly account to execute the refund.
2089	errors.trustly.disabled_user The user account is disabled.
209	errors.ssn_or_country.missing The country is missing.
2090	errors.ssn_token.failed SSN token failed.
2091	errors.metadata.invalid Metadata is invalid.
211	errors.missing_or_invalid.ssn SSN error – missing SSN or invalid format.
212	errors.missing_or_too_long.first_name First Name error – missing first name or first name too long.
213	errors.missing_or_too_long.last_name Last Name error – missing last name or last name too long.
214	errors.invalid.email E-mail error – invalid e-mail format.
215	errors.missing_or_invalid.phone_number Cell phone number error – cell phone number missing or invalid characters.
216	errors.missing_or_too_long.address_1 Address line 1 error – missing address or address line 1 too long.
217	errors.missing.address_2 Address line 2 error – address line 2 too long.
218	errors.missing_or_too_long.city City error – city is missing or value too long.
219	errors.missing_or_too_long.zip_code Zip code error – zip code missing or value too long.
220	errors.missing_or_invalid.country_code Country code error – missing or invalid country code.
221	errors.missing_or_invalid.amount_error Amount error – missing amount or invalid value.
222	errors.too_long.transaction_id Transaction id error – value is too long.
223	errors.must_be_submitted.ssn SSN must be submitted.
224	errors.invoice.credit_approval_failed Credit approval failed.
225	errors.invoice.credit_check Credit check (SSN Not found).
226	errors.invoice.credit_not_approved Credit not approved.
227	errors.invoice.amount.requested.lower_than_minimum_purchase_amount Amount requested is lower than minimum purchase amount.
228	errors.invoice.amount.requested.higher_than_maximum_purchase_amount Amount requested is higher than maximum purchase amount.
229	errors.invoice.amount.maximal_decimal Amount value can have maximal {0} decimal places.
230	errors.item.missing_or_too_long.description Item amount value can have maximal {0} decimal places.
2301	errors.item.missing_or_too_long.description Description error – the description of an item is missing or is too long.
231	errors.item.total_amount_error Total Amount error – the total amount of items must be higher than zero.
232	errors.item.notes_to_long Notes error – notes for an item is too long.
233	errors.missing_or_too_long.order_reference Order reference error – missing order reference or it is too long.
234	errors.invoice.account_error Account class error – missing account class or invalid account class value.
235	errors.invoice.account_class_error Account Class error - specified AccountNumber has a different AccountClass.
236	errors.order.reference.error Order reference error – missing order reference or it is too long.
237	errors.invoice.credit_decision_process_failed Credit decision process failed.
238	errors.helper.ssn.invalid_format SSN error – invalid format.
239	errors.helper.ssn.must_be_submitted SSN must be submitted.
240	errors.helper.ssn.for_sweden_must_be_12_digits SSN for sweden must be 12 digits.
241	errors.helper.ssn.address_is_available Not available – SSN is valid but no address is available.
242	errors.helper.ssn.have_a_value Account Number or SSN must have a value.
243	errors.service_not_available Service not available for the specified country.
244	errors.invoice.no_account_exists No account exists – use Approve Invoice/Loan first.
245	errors.invoice.purchase_for_different_country You are trying to make purchase for different country.
246	errors.invoice.payment_terms_error Payment Terms error – specified payment terms code does not exist.
247	errors.invoice.account_number_error Account number error – invalid value.
248	errors.invoice.account_was_overdrawn Max. amount for the account was overdrawn.
249	errors.invoice.execute.against.this.account Cannot execute return against this accoun.
250	errors.password_length Password length must be at least 6 chars.
251	errors.customer_not_found Customer not found! Probably reason - Customer with SSN = {0} is not client of {1}.
252	errors.request.json_error API request error.
253	errors.request.bad_format Bad format of request data. For example, the data is not in valid JSON format.
2502	errors.items.vat_missing Item vat is missing or not valid.
2503	errors.items.artno_missing Item artno is missing.
2511	errors.items.qty_missing Item quantity is missing or not valid.
2512	errors.items.notes_too_long Items notes are too long.
254	errors.items.not_array Items is not an array.
255	errors.items.description_missing Item description is missing.
256	errors.items.notes_missing Items notes is missing.
257	errors.items.amount_missing Amount is missing.
258	errors.items.description_too_long Items description is too long.
259	errors.items.amount_not_valid Items amount is not valid.
260	errors.items.transaction_amount_mismatch Items total amounts does not match transaction amount.
261	errors.rules_parser.declined Declined by rule engine.
2610	errors.rules_parser.skip_webhook Rule parsers are skipped.
262	errors.request.json_errors Something is wrong with the JSON object.
263	errors.invoice.denied_to_purchase Customers are blocked for purchases by Collector, please contact Collector for more information.
264	errors.invoice.credit_check_denied The credit check is not approved.
265	errors.invoice.address_not_found Address can’t be found for the specified customer.
266	errors.invoice.reservation_not_approved Reservation is not approved.
267	errors.invoice.invalid_registration_number When the reg.no is not in a correct format.
268	errors.invoice.agreement_rules_validation_failed Something with the use of the API is against the agreement with Collector, please contact Collector for information.
269	errors.invoice.unhandled_exception If an unhandled error occurs, an unhandled exception will be thrown. In cases of these errors contact Collector for help.
270	errors.invoice.purchase_amount_greater_than_max_credit_amount The total amount of an invoice or reservation can’t be greater than your maximum credit limit or the maximum credit limit for the country the purchase is made in.
271	errors.invoice.activation_of_invoice_denied Activation of an invoice is denied.
274	errors.invoice.article_not_found An Article can’t be found. Both Article Id and description specified must be the same that was used during AddInvoice. If more than one article with the same article id but different unit price is added to the invoice, the unit price of the article must be specified.
275	errors.invoice.article_not_found_based_on_unitprice Can’t locate the specified article based on the specified unit price. Make sure an article with the specified unit price exists.
276	errors.invoice.authorization_failed Could not authorize the request, check your login credentials. Please contact the Collector for more help.
277	errors.invoice.countrycode_mismatch_with_customer_address The specified country code for the customer’s address doesn’t match the country code specified in the (base) request.
278	errors.invoice.countrycode_mismatch_with_delivery_address The specified country code for the customer’s delivery address doesn’t match the country code specified in the (base) request.
279	errors.invoice.countrycode_mismatch_with_invoice_address The specified country code for the customer’s invoice address doesn’t match the country code specified in the (base) request.
282	errors.invoice.email_is_missing The delivery method was set to email but the Email field was not present in the request.
283	errors.invoice.invalid_countrycode Can be thrown when you try to request an address from another country than the one you are registered in.
284	errors.invoice.invalid_credit_time_usage Credit time can’t be used for the specific invoice type.
285	errors.invoice.invalid_currency_code The specified currency can’t be used.This exception can be thrown if you are registered in a country where the specified currency is not allowed to be used.
286	errors.invoice.invalid_delivery_address_usage Private customers aren’t allowed to have different invoice addresses and deliver addresses, they must be the same.
287	errors.invoice.invalid_invoice_status When you try to cancel an pending invoice that can’t be canceled based on the stage it is in.
288	errors.invoice.invalid_product_code The product code cannot be found or the product is inactive.
289	errors.invoice.invalid_quantity The quantity of an article is too low or too high compared to the quantity or quantity left on the article.
291	errors.invoice.invalid_transaction_amount The amount may exceeds the total invoice amount, or the number of decimals has more than two digits after decimal (Can only have two digits after decimal).
292	errors.invoice.invoice_duedate_already_extended The due date of the invoice has already been extended.
293	errors.invoice.invoice_exceeds_available_reservation The purchase sum of the invoice exceeds the available reservation amount.
294	errors.invoice.invoice_extended_date_in_past When you try to extend a due date by specifying a date in the past.
295	errors.invoice.invoice_invalid_type When an invoice may be of the wrong type, some actions aren’t allowed to perform on specific invoices, for example, You can’t extend the due date on an invoice that is not of type Direct invoice (delivered in the package).
296	errors.invoice.invoice_not_found When the specified Invoice number can’t be found. When trying to credit an invoice the invoice is already credited or not activated.
297	errors.invoice.invoice_type_is_not_allowed_to_be_used You aren’t allowed to use the specified invoice type.
298	errors.invoice.mixed_currency The article’s currency doesn’t match the currency on the invoice.
299	errors.invoice.mobile_phone_is_missing The mobile phone is missing, which is needed because of the chosen notification type.
300	errors.invoice.not_allowed_to_send_notification_by_email You aren’t allowed to send the specific invoice type by email.
301	errors.invoice.not_allowed_to_send_notification_by_mail You aren’t allowed to send the specific invoice type by postal mail.
303	errors.invoice.purchase_not_found An invoice can’t be found.
305	errors.invoice.reservation_not_found There was no reservation for the specified customer.
306	errors.invoice.total_amount_must_be_positive The amount of an invoice must be positive.
308	errors.invoice.unique_article_not_found When an article with the same article id is found several times but has different unit prices. The unit price must be specified also to locate the specific article.
309	errors.invoice.validation_activation_option_value The ActivationOption field was not one of its allowed values.
310	errors.invoice.validation_address1_length The Address1 field was too long.
311	errors.invoice.validation_address2_length The Address2 field was too long.
312	errors.invoice.validation_amount_parsing The unit price or other kinds of amount fields could not be parsed. Make sure the amount is a decimal value and the number of decimals doesn’t have more than two digits after decimal (Can only have two digits after decimal).
313	errors.invoice.validation_amount_range The Amount field was not within its allowed range.
314	errors.invoice.validation_amount_required The Amount field was not present in the request.
315	errors.invoice.validation_article_id_length The ArticleId field was too long.
316	errors.invoice.validation_article_id_required An article is missing its ArticleId.
317	errors.invoice.validation_article_list_required The ArticleList field was not present in the request.
318	errors.invoice.validation_cell_phone_number_length The CellPhoneNumber field was too long.
319	errors.invoice.validation_city_length The City field was too long.
320	errors.invoice.validation_city_required The City field was not present in the request.
321	errors.invoice.validation_client_ip_address_length The ClientIpAddress field was too long.
322	errors.invoice.validation_client_ip_address_required The ClientIpAddress field was not present in the request.
323	errors.invoice.validation_coaddress_length The CoAddress field was too long.
324	errors.invoice.validation_company_name_length The CompanyName field was too long.
325	errors.invoice.validation_cost_center_length The CostCenter field was too long.
326	errors.invoice.validation_country_code_length The CountryCode field was too long.
327	errors.invoice.validation_country_code_required The CountryCode field was not present in the request.
328	errors.invoice.validation_credit_date_required The CreditDate field was not present in the request.
329	errors.invoice.validation_credit_time_out_of_range Credit time is out of range, can only be between 0 and 99.
330	errors.invoice.validation_currency_length The Currency field was too long.
331	errors.invoice.validation_currency_invalid The specified currency may not be supported or is of an incorrect format (ISO 4217). Currency need to be at least three characters long and follow ISO 4217, e.g. SEK, DKK, NOK and EUR etc.
332	errors.invoice.validation_currency_required The Currency field was not present in the request.
333	errors.invoice.validation_customer_number_length The CustomerNumber field was too long.
334	errors.invoice.validation_delivery_address_required The DeliveryAddress field was not present in the request.
335	errors.invoice.validation_description_length The Description field was too long.
336	errors.invoice.validation_email_invalid The e-mail address is not a valid e-mail address.
337	errors.invoice.validation_email_length The Email field was too long. Can only be a maximum of 256 characters.
338	errors.invoice.validation_error Input data is not correct.
339	errors.invoice.validation_first_name_length The FirstName field was too long.
340	errors.invoice.validation_gender_value The Gender field was not one of its allowed values.
341	errors.invoice.validation_invoice_address_required The InvoiceAddress field was not present in the request.
342	errors.invoice.validation_invoice_delivery_method_value The InvoiceDeliveryMethod field was not one of its allowed values.
343	errors.invoice.validation_invoice_number_length The InvoiceNo field was too long.
344	errors.invoice.validation_invoice_number_required The InvoiceNo field was not present in the request.
345	errors.invoice.validation_invoice_type_value The InvoiceType field was not one of its allowed values.
346	errors.invoice.validation_last_name_length The LastName field was too long.
347	errors.invoice.validation_order_date_required The OrderDate field was not present in the request.
348	errors.invoice.validation_order_number_length The OrderNo field was too long.
349	errors.invoice.validation_password_required The Password field was not present in the request.
350	errors.invoice.validation_phone_number_length The PhoneNumber field was too long.
351	errors.invoice.validation_postal_code_length The PostalCode field was too long.
352	errors.invoice.validation_postal_code_required The PostalCode field was not present in the request.
353	errors.invoice.validation_quantity_range The Quantity field was not within its allowed range.
354	errors.invoice.validation_quantity_required An article is missing its Quantity.
355	errors.invoice.validation_reference_length The Reference field was too long.
356	errors.invoice.validation_registration_number_length The RegNo field was too long.
357	errors.invoice.validation_registration_number_required The RegNo field was not present in the request.
358	errors.invoice.validation_reserved_amount_parsing The ReservedAmount field could not be parsed.
359	errors.invoice.validation_reserved_amount_range The ReservedAmount field was not within its allowed range.
360	errors.invoice.validation_reserved_amount_required The ReservedAmount field was not present in the request.
361	errors.invoice.validation_unit_price_parsing The UnitPrice field could not be parsed.
362	errors.invoice.validation_unit_price_range The UnitPrice field was not within its allowed range.
363	errors.invoice.validation_username_required The Username field was not present in the request.
364	errors.invoice.validation_vat_parsing The Vat field could not be parsed.
365	errors.invoice.validation_vat_range The Vat field was not within its allowed range.
366	errors.invoice.validation_vat_required The Vat field was not present in the request.
367	errors.invoice.article_exists_but_other_information Article can’t be added because an existing article exists but with another Vat.
368	errors.invoice.customer_purchase_progress A simultaneous purchase is already being processed for the customer.
400	errors.stored_card.expires.missing Stored card expiration date missing.
4001	errors.stored_card.store.declined Card could not be stored.
4002	errors.stored_card.token.invalid Stored card token is invalid.

Mondido.js

Mondido.js

Mondido.js is Card Payments Only!

The hash and merchant secret

Page character encoding

JavaScript libraries

3D-Secure

What you can send

* Important when storing a card/subscribing to a plan

Example

Try the code pen example:

Items

Example

Metadata

Why Metadata?

Updating the transaction with shop order ID

Liquid and Metadata

Supported Card Types

Where are they used?

Accepted Currencies

Webhooks

Show Webhooks

List Webhooks

Creating Webhooks in a transaction

Important

Automatic job retry

Liquid and Receipt Webhooks

Test Cards

Error messages

Simulate errors:

List of error messages:

The `hash` and merchant secret