Paying Customer Transactions


Allows to pay Customer's Invoices and / or Debit Notes specified. Atleast one of the parameters (Invoice Id or Debit Note Id) needs to be provided. The Invoices and Debit Notes would be settled only if the Customer has sufficient funds.


Name Data Type Required / Optional Description
auth-userid Integer Required Authentication Parameter
api-key String Required Authentication Parameter
invoice-ids Array Of Integer Required Invoice Ids that are to be settled
debit-ids Array Of Integer Required Debit Note Ids that are to be settled

HTTP Method


Example Test URL Request


Returns a hash map of the specified Transactions (Invoices and / or Debit Notes) containing the below details:

  • Invoice Id (invoiceid)

  • Action Type (actiontype)

  • Description of the Action (actiontypedesc)

  • Action Id of the Action (eaqid)

  • Customer Id associated with the Transaction (customerid)

  • Action Status (actionstatus)

  • Description of the Action Status (actionstatusdesc)

  • Selling Currency Symbol of the Parent Reseller (sellingcurrencysymbol)

  • Transaction Amount in the Selling Currency (sellingamount)

  • Unutilised Transaction Amount in the Selling Currency (unutilisedsellingamount)

In case of any errors, a status key with value as ERROR alongwith an error message will be returned.