API Reference
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Add Payment to an Invoice

post
https://api-test.qualpay.com/platform/invoice//payments

Adds a payment to a SAVED or OUTSTANDING invoice.

Note: This operation requires special permissions for vendor account use. Contact Qualpay Support to enable it.

Path Params
int64
required

The invoice ID, returned as the invoice_id value in a 'Create an Invoice' response.

Body Params

Invoice Payment

double
required

Format: Variable length, up to 10, 2 N
Description: The amount paid. The payment currency should be the same as the invoice currency.

string
required

Format: Variable length, up to 10 AN, in YYYY-MM-DD format
Description: The date the payment was made.

string

Format: Variable length
Description: A short description of the payment.

string

Format: Fixed length, 32 AN
Description: The Payment Gateway ID of the applied card payment. This is found as the pg_id value in the 'Authorize Transaction' response. Applicable only to a CREDIT-type transaction.

string
enum
required

Format: Variable length, up to 16 AN
Description: The mode of payment. Select from the following:

  • CASH - A cash payment.
  • CHECK - A check payment.
  • CREDIT - A credit card payment.
  • OTHER - Another mode of payment.

Allowed:
Responses

Updated 6 months ago

Language
Credentials
Basic
base64
:
URL
Response 
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application/json
Updated 6 months ago