Apply Invoice Financing (Back Office)

Changed on

Authenticated, 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 URL
    https://dc-region.zuperpro.com/api
  • URL
    https://dc-region.zuperpro.com/api/financing/{invoice_uid}/payments
  • Auth
    API key in header x-api-key

Path parameters

invoice_uidstring required

Request body

Response

200

Changes