Player Item Management - Confirm Purchase

Service:

Client

API Version:

241025

NOTE: This is a Legacy Economy API, and is in bugfix-only mode. All new Economy features are being developed only for version 2. Confirms with the payment provider that the purchase was approved (if applicable) and adjusts inventory and virtual currency balances as appropriate

POST https://titleId.playfabapi.com/Client/ConfirmPurchase

Request Header

Name	Required	Type	Description
X-Authorization	True	string	This API requires a client session ticket, available from any Client Login function.

Request Body

Name	Required	Type	Description
OrderId	True	string	Purchase order identifier returned from StartPurchase.
CustomTags		object	The optional custom tags associated with the request (e.g. build number, external trace identifiers, etc.).

Responses

Name	Type	Description
200 OK	ConfirmPurchaseResult	When the FailedByPaymentProvider error is returned, it's important to check the ProviderErrorCode, ProviderErrorMessage, and ProviderErrorDetails to understand the specific reason the payment was rejected, as in some rare cases, this may mean that the provider hasn't completed some operation required to finalize the purchase.
400 Bad Request	ApiErrorWrapper	This is the outer wrapper for all responses with errors

Security

X-Authorization

This API requires a client session ticket, available from any Client Login function.

Type: apiKey
In: header

Definitions

Name	Description
ApiErrorWrapper	The basic wrapper around every failed API response
ConfirmPurchaseRequest	The final step in the purchasing process, this API finalizes the purchase with the payment provider, where applicable, adding virtual goods to the player inventory (including random drop table resolution and recursive addition of bundled items) and adjusting virtual currency balances for funds used or added. Note that this is a pull operation, and should be polled regularly when a purchase is in progress. Please note that the processing time for inventory grants and purchases increases fractionally the more items are in the inventory, and the more items are in the grant/purchase operation.
ConfirmPurchaseResult	When the FailedByPaymentProvider error is returned, it's important to check the ProviderErrorCode, ProviderErrorMessage, and ProviderErrorDetails to understand the specific reason the payment was rejected, as in some rare cases, this may mean that the provider hasn't completed some operation required to finalize the purchase.
ItemInstance	A unique instance of an item in a user's inventory. Note, to retrieve additional information for an item such as Tags, Description that are the same across all instances of the item, a call to GetCatalogItems is required. The ItemID of can be matched to a catalog entry, which contains the additional information. Also note that Custom Data is only set when the User's specific instance has updated the CustomData via a call to UpdateUserInventoryItemCustomData. Other fields such as UnitPrice and UnitCurrency are only set when the item was granted via a purchase.

ApiErrorWrapper

The basic wrapper around every failed API response

Name	Type	Description
code	integer	Numerical HTTP code
error	string	Playfab error code
errorCode	integer	Numerical PlayFab error code
errorDetails	object	Detailed description of individual issues with the request object
errorMessage	string	Description for the PlayFab errorCode
status	string	String HTTP code

ConfirmPurchaseRequest

The final step in the purchasing process, this API finalizes the purchase with the payment provider, where applicable, adding virtual goods to the player inventory (including random drop table resolution and recursive addition of bundled items) and adjusting virtual currency balances for funds used or added. Note that this is a pull operation, and should be polled regularly when a purchase is in progress. Please note that the processing time for inventory grants and purchases increases fractionally the more items are in the inventory, and the more items are in the grant/purchase operation.

Name	Type	Description
CustomTags	object	The optional custom tags associated with the request (e.g. build number, external trace identifiers, etc.).
OrderId	string	Purchase order identifier returned from StartPurchase.

ConfirmPurchaseResult

When the FailedByPaymentProvider error is returned, it's important to check the ProviderErrorCode, ProviderErrorMessage, and ProviderErrorDetails to understand the specific reason the payment was rejected, as in some rare cases, this may mean that the provider hasn't completed some operation required to finalize the purchase.

Name	Type	Description
Items	ItemInstance[]	Array of items purchased.
OrderId	string	Purchase order identifier.
PurchaseDate	string	Date and time of the purchase.

ItemInstance

A unique instance of an item in a user's inventory. Note, to retrieve additional information for an item such as Tags, Description that are the same across all instances of the item, a call to GetCatalogItems is required. The ItemID of can be matched to a catalog entry, which contains the additional information. Also note that Custom Data is only set when the User's specific instance has updated the CustomData via a call to UpdateUserInventoryItemCustomData. Other fields such as UnitPrice and UnitCurrency are only set when the item was granted via a purchase.

Name	Type	Description
Annotation	string	Game specific comment associated with this instance when it was added to the user inventory.
BundleContents	string[]	Array of unique items that were awarded when this catalog item was purchased.
BundleParent	string	Unique identifier for the parent inventory item, as defined in the catalog, for object which were added from a bundle or container.
CatalogVersion	string	Catalog version for the inventory item, when this instance was created.
CustomData	object	A set of custom key-value pairs on the instance of the inventory item, which is not to be confused with the catalog item's custom data.
DisplayName	string	CatalogItem.DisplayName at the time this item was purchased.
Expiration	string	Timestamp for when this instance will expire.
ItemClass	string	Class name for the inventory item, as defined in the catalog.
ItemId	string	Unique identifier for the inventory item, as defined in the catalog.
ItemInstanceId	string	Unique item identifier for this specific instance of the item.
PurchaseDate	string	Timestamp for when this instance was purchased.
RemainingUses	number	Total number of remaining uses, if this is a consumable item.
UnitCurrency	string	Currency type for the cost of the catalog item. Not available when granting items.
UnitPrice	number	Cost of the catalog item in the given currency. Not available when granting items.
UsesIncrementedBy	number	The number of uses that were added or removed to this item in this call.

Error Codes

Name	Code
FailedByPaymentProvider	1015
PurchaseDoesNotExist	1080