Values wrapped in < > are placeholders for what the field values should be. Also be sure to read the request route carefully when you implement it. Error responses should be provided as before.
<HTTP STATUS CODE 201>
{
"id": <ID>
"name": "Raahi Menon",
"username": "raahi014",
"balance": <USER INPUT, OR 0 IF NOT PROVIDED>,
"transactions": []
}
Get a specific user
GET/api/users/{id}/
Response
<HTTP STATUS CODE 200>
{
"id": <ID>,
"name": <STORED NAME FOR USER WITH ID {id}>,
"username": <STORED USERNAME FOR USER WITH ID {id}>,
"balance": <STORED BALANCE FOR USER WITH ID {id}>,
"transactions": [
<TRANSACTION>,
<TRANSACTION>,
...
]
}
See the below routes for what data <TRANSACTION> should contain.
Delete a specific user
DELETE/api/users/{id}/
Response
<HTTP STATUS CODE 200>
<DELETED USER, INCLUDING BALANCE AND TRANSACTIONS, EXAMPLE BELOW>
{
"id": <ID>,
"name": <STORED NAME FOR USER WITH ID {id}>,
"username": <STORED USERNAME FOR USER WITH ID {id}>,
"balance": <STORED BALANCE FOR USER WITH ID {id}>,
"transactions": [
<TRANSACTION>,
<TRANSACTION>,
...
]
}
Create a transaction by sending or requesting money
POST/api/transactions/
Request
{
"sender_id": <USER INPUT>,
"receiver_id": <USER INPUT>,
"amount": <USER INPUT>,
"message": <USER INPUT>,
"accepted": true or null
// if accepted is null, record the transaction in database but don't update any balances
// if accepted is true, update the balances if sender has sufficient funds
}
Response
<HTTP STATUS CODE 201>
{
"id": <ID>,
"timestamp": <NOW>,
"sender_id": <USER INPUT FOR SENDER_ID>,
"receiver_id": <USER INPUT FOR RECEIVER_ID>,
"amount": <USER INPUT FOR AMOUNT>,
"message": <USER INPUT FOR MESSAGE>,
"accepted": <USER INPUT FOR ACCEPTED>
}
Accept or Deny a payment request
POST/api/transactions/{id}/
Request
{
"accepted": true or false
}
Response
<HTTP STATUS CODE 200>
{
"id": <ID>,
"timestamp": <NOW>, // update timestamp to time of accept/deny
"sender_id": <USER INPUT FOR SENDER_ID>,
"receiver_id": <USER INPUT FOR RECEIVER_ID>,
"amount": <USER INPUT FOR AMOUNT>,
"message": <USER INPUT FOR MESSAGE>,
"accepted": <USER INPUT FOR ACCEPTED>
}
If accepted is currently None and the post body request's new accepted is True, check if the user has enough money in their balance. If this is satisfied, then update the transaction's accepted to be True and update the balances. If the user does not have enough money in their balance, return an error response with status code 403 (forbidden) and a relevant error message saying this.
If accepted is currently None and the post body request's new accepted is False, update the transaction's accepted to be False.
If accepted currently has some value, be it True or False, then return an error response with status code 403 (forbidden) saying that you cannot change transaction's accepted field if the transaction has already been accepted or denied.
Note: If the accepted field is true, then carry out the transaction. This means that if the transaction amount is more than the sender's balance, return an error response with status code 403. In the case of creating a payment request, the sender_id refers to the id of the user that will eventually send the money. Therefore, the receiver_id is the id of the user making the request for money. For help with timestamp, look into the .
