ORDERS
Create a payment record on an order
Payment must include a positive amount and a valid tender ID. Note: This endpoint references external tenders and logs them for bookkeeping purposes. This is not for Clover credits/debit tenders. A merchant's tenders and their IDs can be retrieved from /v3/merchants/mId/tenders.
post/v3/merchants/{mId}/orders/{orderId}/payments
Request
- Base URLhttps://apisandbox.dev.clover.com
- URLhttps://apisandbox.dev.clover.com/v3/merchants/{mId}/orders/{orderId}/payments
- AuthHTTP bearer
Path parameters
mIdstring required
Merchant identifier.
orderIdstring required
Order identifier.
Headers
User-Agentstring required
Identifies the application, operating system, vendor, and/or version of the requesting user agent. Format: <product> / <product-version> <comment>
Request body
Changes
No recorded changes to this operation across all 2 revisions of this API.