Create Validated Invoice
Create a new invoice with a validation of Partner Transaction ID. If requested partner transaction ID already existed in database, an error response will be returned.
Create Validated Invoice
POST
https://pay-stg.netzme.com/api/v1/invoice/create/validated
Headers
User-Agent*
String
<client name;merchant_id>
Authorization*
String
custom <access token>
Content-Type*
String
application/json
Request Body
merchant*
String
Merchant ID
amount*
String
Amount that needs to be paid
email*
String
Buyer's email
notes*
String
Notes
description*
String
Product description/invoice description
phone_number*
String
Buyer's phone number
image_url*
String
URL your company logo to put on the invoice
full_name*
String
Buyer's name
amount_detail
String
(Optional) If there is additional amount (i.e shippingAmount)
commission_percentage
String
(Optional) Percentage commission value (0-100)
expire_in_second
String
fee_type
String
payment_method*
String
Payment method. Available methods: "BANK_TRANSFER", "QRIS", "NETZME", "DANA", "BCA", "RETAIL_OUTLET"
partner_transaction_id*
String
Partner transaction ID
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