Payment request with invoice
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: Invoice Model
URL: /transactions/init
Request Body:
Creating a new transaction object (Payment Request)
POST
/transactions/init
This API creates new payment request based on the fields below.
Request Body
Name | Type | Description |
---|---|---|
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 ] |
deviceId | string | Terminal unique device ID provided by SensePass (For Device based Transactions) - Required if apiKey is empty |
invoice | object | Used to present invoice for the consumer before the payment See invoice object entity: #invoice-entity |
See Transactions entity schema: #transaction-entity
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