Invoicing

Merchant:AddInvoice

Use this endpoint to add an invoice for a merchant. This invoice can contain platform and transaction costs that you want to invoice to your sub-merchant. The invoice amount will be deducted from the balance of the sub-merchant and will be added to your balance.

post/v8/Alliance/addInvoice/json

Request body

serviceIdstring required

The serviceId of the partner (alliance) on which the payment should be booked.

merchantIdstring required

The merchantId of the (sub)merchant to invoice.

invoiceIdstring required

The ID of your invoice.

amountinteger required

The amount in cents.

descriptionstring required

The payment description.

invoiceUrlstring

A URL pointing to the location of the invoice.

makeYesterdayboolean

Whether the transaction should be backdated to yesterday 23:59:59.

extra1string

The first free value.

extra2string

The second free value.

extra3string

The third free value.

merchantServiceIdstring

The service ID of the (sub)merchant to invoice.

Response

Invoice creation result

referenceIdstring

Changes

No recorded changes to this endpoint across all 1 revision of this API.