Payment request with invoice
Last updated
Last updated
Adding invoice to your payment request alllows your customers to view the full payment information before processing the payment.
Supported invoice file formats: PDF, JPEG, PNG.
It is required to host the invoice on a publicy accessible server and send SensePass the full URL of the file, SensePass will not expose to the consumers the URL, instead our servers will download the invoice from your server and host it securely.
Please see the full invoice model here:
Request Body:
POST
/transactions/init
This API creates new payment request based on the fields below.
amount*
number
The required amount for this transaction (Cents).
If products are a part of the transaction - they are all summed up & calculated via the following formula:
(amount + vat - discount) * quantity e.g. (10 + 1.7 - 1) * 2.
isCent
boolean
Determines if Amount represents in cents or not
timeOut
number
Time until the transaction will be timed out (seconds)
currency*
string
[ USD, CAD, ILS, EUR, RUB ]
apiKey*
string
Unique API provided by SensePass, unique for each location of your merchant
invoice
object
Used to present invoice for the consumer before the payment
cancelURL
string
URL to redirect consumer on cancel event from consumer
returnURL
string
URL to redirect consumer after Success or Error
callbackURL
string
URL to Callback API - SensePass will call this API with full Transaction Entity for every status change about this transaction
See invoice object entity:
See Transactions entity schema: