🪄 API Reference

💳 Payment processing and transactions

Check API Connection Status

get

Verifies that the connection to the One-CP API is established and returns the provider information. This endpoint is used for health checks and connection validation.

Responses
201
Connection established successfully.
application/json
get
GET /status HTTP/1.1
Host: api.1-cp.com
Accept: */*
{
  "status": "ready",
  "provider": "667999d063824b596cf82155"
}

Initialize Corporate Checkout Transaction

post

Creates a new transaction for corporate checkout processing. This endpoint accepts a complete checkout request with items, pricing, and metadata to generate a transaction ready for payment processing.

Body
currencystringRequired

Currency of the CorporateCheckout

Example: EUR
titlestringRequired

Title of the CorporateCheckout

Example: Off site event
notestringOptional

Additional notes about the CorporateCheckout. (Internal note only - not visible to the customer)

Example: Internal note
Responses
201
Transaction created successfully with unique identifier
application/json
post
POST /initialize HTTP/1.1
Host: api.1-cp.com
Content-Type: application/json
Accept: */*
Content-Length: 577

{
  "currency": "EUR",
  "items": [
    {
      "category": "text",
      "period": {
        "start": "2024-04-16T12:07:05.159Z",
        "end": "2024-04-16T15:07:05.159Z"
      },
      "departure": "FRA",
      "destination": "MUC",
      "airline": "LH",
      "serviceClass": "ECONOMY_CLASS",
      "flightNumber": "LH441",
      "fareClass": "Y"
    }
  ],
  "refIDs": {
    "google-id": "667999d063824b596cf82155sdfwew334435"
  },
  "title": "Off site event",
  "attachments": [
    {
      "url": "http://file_url.pdf",
      "type": "INVOICE"
    }
  ],
  "note": "Internal note",
  "email": {
    "subject": "Your booking confirmation",
    "content": "Thank you for your booking. Please find your details below.",
    "recipients": [
      "[email protected]"
    ]
  }
}
{
  "transactionId": "667999d063824b596cf82155"
}

Cancel Transaction and Process Refund

patch

Cancels items in an existing contract and processes refunds based on cancellation policies.

Features:

  • Partial or full cancellation support

  • Automatic refund calculation based on cancellation policies

  • Optional invoice file upload for documentation

  • Real-time refund processing

Cancellation Process:

  1. Validate contract status and permissions

  2. Calculate refundable amount based on cancellation policy

  3. Process refund transaction

  4. Update contract status

  5. Generate cancellation receipt

Body
all ofOptional
Responses
200
Cancellation processed successfully
application/json
patch
PATCH /cancel HTTP/1.1
Host: api.1-cp.com
Content-Type: multipart/form-data
Accept: */*
Content-Length: 159

{
  "contractId": "667999d063824b596cf82155",
  "itemsOrder": [
    0,
    1
  ],
  "amount": 1000,
  "invoiceTitle": "Cancellation Invoice",
  "invoiceNumber": "INV-2024-001",
  "file": "binary"
}
{
  "status": "SUCCESS",
  "errorMessage": "error.message"
}