DocumentationPOST Purchase a Cable TV Subscription
SafeHaven Bills API
POST
/safehaven/vas/pay/cable-tvPurchase a Cable TV Subscription
Purchase a Cable TV Subscription through this project environment’s SafeHaven account. Uses snake_case fields and NGN minor units. Requires bills:write.
Use your sandbox environment to start. Understand error codes and payment statuses before handling a live payment.
Purchase a Cable TV Subscription
curl --request POST "https://api.veyqo.org/api/v1/safehaven/vas/pay/cable-tv" \
--header "Authorization: Bearer $VEYQO_SECRET_KEY" \
--header "Accept: application/json" \
--header "Idempotency-Key: $OPERATION_IDEMPOTENCY_KEY" \
--header "Content-Type: application/json" \
--data '{
"service_category_id": "000000000000000000000001",
"bundle_code": "example",
"amount": 50000,
"channel": "WEB",
"card_number": "example"
}'{
"success": true,
"data": {
"client_id": "000000000000000000000001",
"service_category_id": "000000000000000000000001",
"reference": "order-1001",
"status": "Created",
"amount": 50000,
"id": "000000000000000000000001",
"receiver": {
"number": "example",
"name": [],
"customer_number": [],
"distribution": "example",
"vend_type": "example"
},
"operation_id": "pso_01M6EB66SC61Q3RQYAN0693DGM"
}
}Illustrative examples. Replace IDs and environment variables with your own values. Keep secret keys on your server.
Headers
Authorizationstringrequired- Bearer <secret-key>. This key determines your project environment and must stay on your server.
Content-Typestringrequired- application/json
Acceptstringoptional- application/json
Idempotency-Keystringoptional- Persist one key for the operation and reuse it with the unchanged body on retries. Maximum 255 characters.
Endpoint
POST https://api.veyqo.org/api/v1/safehaven/vas/pay/cable-tv
Server secret key required. Scope: bills:write. The key determines the project and environment; no project-selection header is accepted.
For each new operation, generate and persist one OPERATION_IDEMPOTENCY_KEY. Retry the unchanged request with that same key. Do not generate a new key on every retry.
Request body
service_category_idstringrequired- The `_id` of the service category.
bundle_codestringrequired- The bundleCode of the data bundle.
amountintegerrequired- Amount in NGN minor units (kobo). Veyqo converts it to naira for SafeHaven. Minimum 1.
channelstringrequired- The channel the purchase is made on Values: WEB, POS, ATM.
debit_account_numberstringoptional- The account number for the account to be debited.
card_numberstringrequired- The card number of the cable tv account.
external_referencestringoptional- This is an external reference to be attached to the transaction object.
Response fields
client_idstringoptional- See the JSON example.
service_category_idstringoptional- See the JSON example.
referencestringoptional- See the JSON example.
statusstringoptional- See the JSON example.
amountintegeroptional- Amount in NGN minor units (kobo).
idstringoptional- See the JSON example.
receiverobjectoptional- See the JSON example.
receiver.numberstringoptional- See the JSON example.
receiver.nameJSONoptional- See the JSON example.
receiver.customer_numberJSONoptional- See the JSON example.
receiver.distributionstringoptional- See the JSON example.
receiver.vend_typestringoptional- See the JSON example.
operation_idstringoptional- Veyqo pso_ operation ID. Save it to reconcile retries and match provider_service.updated events.
merchant_referencestringoptional- Your external_reference or payment_reference, if supplied. SafeHaven receives a globally unique Veyqo reference for supported writes.
Errors and recovery
| Code | HTTP | Recovery | Retry policy |
|---|---|---|---|
| VALIDATION_FAILED | 422 | Read error.details when present, correct the named fields and retry only after correction. Validation messages may describe state/capability errors without field details. | No automatic retry. |
| INVALID_API_KEY | 401 | Use a current kc_test_ or kc_live_ secret key on /api/v1. Use a pk_test_ or pk_live_ publishable key only on browser checkout. | After fixing credentials. |
| INSUFFICIENT_PERMISSION | 403 | Grant the required scope or use a suitably scoped key. Dashboard organization roles and staff permissions are separate. | After permission changes. |
| RESOURCE_NOT_FOUND | 404 | Check the ID, project and environment. Do not guess another project’s IDs. An inactive payment link is also not-found. | No blind retry. |
| PROVIDER_NOT_CONNECTED | 422 | Connect a provider, choose the project default, or explicitly pass provider. An account shared with another project still needs its own assignment here. | After configuration changes. |
| PROVIDER_AUTHENTICATION_FAILED | 502 | The merchant must check/rotate the provider credentials in the dashboard. Do not expose those secrets to your application users. | After credential correction; reconcile existing payment first. |
| PROVIDER_REQUEST_FAILED | 422 | Read the safe message, inspect the payment’s failure details and correct the request or provider account. Never repeatedly retry a business rejection. | Only after resolving the cause. |
| PROVIDER_UNAVAILABLE | 503 | Check the existing payment and verify its state before starting another attempt. Retry safe reads with backoff; preserve operation identity for retried writes. | Conditional: reconcile unknown outcomes first. |
| RATE_LIMIT_EXCEEDED | 429 | Honor Retry-After, use bounded exponential backoff with jitter, and reduce concurrent requests. Read X-RateLimit headers. | Yes, after Retry-After; preserve write idempotency. |
| IDEMPOTENCY_KEY_REUSED | 409 | Reuse the exact original request to recover that operation, or use a new key only for a genuinely different operation. | Do not retry a changed body with that key. |
| IDEMPOTENCY_IN_PROGRESS | 409 | Wait briefly, retry with the same key and unchanged request, then reconcile by reference if the result remains uncertain. | Back off with jitter; preserve key/body. |