API Reference
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Merchant:AddInvoice

post
https://rest-api.pay.nl/v8/Alliance/addInvoice/json

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.

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Body Params
string
required

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

string
required

The merchantId of the (sub)merchant to invoice.

string
required

The ID of your invoice.

integer
required

The amount in cents.

string
required

The payment description.

string

A URL pointing to the location of the invoice.

boolean

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

string

The first free value.

string

The second free value.

string

The third free value.

string

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

Response

Updated 10 months ago

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base64
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Response
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application/json

Updated 10 months ago