Pay
The invoiceId(s) to prepare pay data for separated by comma (,) Remember to urlencode the provided invoiceIds The invoiceIds call would look like: /v3/account/invoice/pay/prepare?invoiceIds=111111%2C22222%2C33333%2C44444
OK
The total amount of the selected invoices
The currency that is being used
The currency sign that is being used
The total selected invoices for pay
The total selected credit invoices for settle
The amount of the account credit
Invalid credentials
Unprocessable Entity
Internal Server Error
OK
URL where to send the user with post form data
The amount of the account credit
Total amount to pay
Invalid credentials
Internal Server Error
OK
Payment processing result message
Payment processing result status
The method of the payment
Invalid credentials
Internal Server Error
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