arazzo: 1.0.1
info:
  title: Paystack Finalize and Archive a Draft Payment Request
  summary: Create a draft payment request, finalize it to issue the invoice, verify it, then archive it once handled.
  description: >-
    The draft-to-issued-to-archived lifecycle for payment requests. A draft
    request is created, finalized so the invoice is officially issued and the
    customer is notified, verified to confirm the issued status, and finally
    archived so it no longer appears in the active list. Every step spells out its
    request inline so the flow can be read and executed without opening the
    underlying OpenAPI description.
  version: 1.0.0
sourceDescriptions:
- name: paymentRequestsApi
  url: ../openapi/paystack-payment-requests-openapi.yml
  type: openapi
workflows:
- workflowId: finalize-and-archive-payment-request
  summary: Move a draft invoice through finalize, verify and archive.
  description: >-
    Creates a draft payment request, finalizes it, verifies the issued status,
    and archives it.
  inputs:
    type: object
    required:
    - customer
    - amount
    properties:
      customer:
        type: string
        description: Customer id or code the request is raised for.
      amount:
        type: integer
        description: Payment request amount in the smallest currency unit.
      description:
        type: string
        description: Short description shown on the payment request.
  steps:
  - stepId: createDraftRequest
    description: Create the payment request as a draft so it can be finalized explicitly.
    operationId: paymentRequest_create
    requestBody:
      contentType: application/json
      payload:
        customer: $inputs.customer
        amount: $inputs.amount
        description: $inputs.description
        draft: true
        has_invoice: true
    successCriteria:
    - condition: $statusCode == 201
    outputs:
      requestId: $response.body#/data/id
      requestCode: $response.body#/data/request_code
  - stepId: finalizeRequest
    description: Finalize the draft so the invoice is issued and the customer notified.
    operationId: paymentRequest_finalize
    parameters:
    - name: id
      in: path
      value: $steps.createDraftRequest.outputs.requestId
    successCriteria:
    - condition: $statusCode == 201
    outputs:
      finalizedStatus: $response.body#/data/status
  - stepId: verifyRequest
    description: Verify the request by code to confirm it is now issued.
    operationId: paymentRequest_verify
    parameters:
    - name: id
      in: path
      value: $steps.createDraftRequest.outputs.requestCode
    successCriteria:
    - condition: $statusCode == 200
    outputs:
      verifiedStatus: $response.body#/data/status
  - stepId: archiveRequest
    description: Archive the request so it no longer appears in the active list.
    operationId: paymentRequest_archive
    parameters:
    - name: id
      in: path
      value: $steps.createDraftRequest.outputs.requestId
    successCriteria:
    - condition: $statusCode == 201
  outputs:
    requestId: $steps.createDraftRequest.outputs.requestId
    requestCode: $steps.createDraftRequest.outputs.requestCode
    verifiedStatus: $steps.verifyRequest.outputs.verifiedStatus