MolliePlugin

Storefront Usage

In your storefront you add a payment to an order using the createMolliePaymentIntent mutation. In this example, our Mollie payment method was given the code "mollie-payment-method". The redirectUrl should be your order confirmation page. It is the url that is used to redirect the customer back to your storefront after completing the payment.

You can use molliePaymentIntent.url to redirect the customer to the Mollie platform.

The molliePaymentMethodCode is an optional parameter that can be passed to preselect a payment method, and skip Mollie's payment method selection screen. You can get available Mollie payment methods with the following query:

After completing payment on the Mollie platform, the user is redirected by Mollie to the provided redirect url (confirmation page). E.g. https://storefront/order/. The redirect url here was https://storefront/order, the order code CH234X5 is appended automatically by the plugin.

Force Payment Status Update

Mollie does not give any guarantees on webhook delivery time, and in some rare cases, the Mollie webhook is delayed and the order status is not updated in Vendure.

You can use the syncMolliePaymentStatus mutation to force update the order status based on the Mollie payment status. This mutation will find any settled or authorized Mollie payments for the given order and update the order status in Vendure accordingly.

You should wait for an incoming webhook first, because due to technical limitations on the Mollie API, the syncMolliePaymentStatus mutation will iterate through the last 500 Mollie payments to find the payments for the given order. Hence, it is not very performant, and should only be used as a fallback when a webhook was not received for ~10 seconds.

Pay Later Methods

Mollie supports pay-later methods like 'Klarna Pay Later'. Pay-later methods are captured immediately after payment.

If your order fulfillment time is longer than 24 hours you should pass immediateCapture=false to the createMolliePaymentIntent mutation. This will transition your order to 'PaymentAuthorized' after the Mollie hosted checkout. You need to manually capture the payment after the order is fulfilled, by settling existing payments, either via the admin UI or in custom code.

Make sure to capture a payment within 28 days, after that the payment will be automatically released. See the Mollie documentation for more information.

ArrangingAdditionalPayment State

In some cases, a customer can add items to the active order, while a Mollie checkout is still open, or an administrator can modify an order. Both of these actions will result in an order being in ArrangingAdditionalPayment status. To finalize an order in ArrangingAdditionalPayment status, you can use call the createMolliePaymentIntent mutation again with an additional orderId as input. The orderId argument is needed, because an order in ArrangingAdditionalPayment status is not an active order anymore.