Apply Invoice Financing (Back Office)
Changed onAuthenticated, back-office equivalent of the public customer-portal financing-apply flow — same Wisetack prequalification/application logic. Requires financing_enabled company policy, an active financing merchant and payment mode, and the invoice not already paid or already in an active financing transaction. Returns a hosted Wisetack application link; the actual approval decision arrives later via webhook.
post/financing/{invoice_uid}/payments
Request
- Base URLhttps://dc-region.zuperpro.com/api
- URLhttps://dc-region.zuperpro.com/api/financing/{invoice_uid}/payments
- AuthAPI key in header x-api-key
Path parameters
invoice_uidstring required
Request body
Response
200
Changes
- info
endpoint added
- info