API Reference

Fetch E-Invoice API

post
https://securelink-staging.valorpaytech.com:4430/?getEinvoice
Body Params
string
required
Defaults to h6tSvf0Cz7fSB86B44bkLEplS15AsWYo

Merchant APP ID (Alphanumeric - Length of 32 chars)

string
required
Defaults to zOKj0LUOiW4L9jFRrMbMiJQ5KxQEpSMm

Merchant APP KEY (Alphanumeric - Length of 32 chars and special chars $@%#)

string
required
Defaults to 2412333540

EPI is an end point identifier, Identify the device on valor infrastructure, it's a 10 digit number starts with 2

string
required
Defaults to getEinvoice

Transaction type should be as "getEinvoice"

int32
Defaults to 25

Max value set to 1000

string
Defaults to 0

Offset for pagination. Default 0

string

Phone, Amount, Invoice Number, Customer Name, Product Description, Email

string
required
Defaults to 2

Set the date filter.

Date Filter Options
Recent (Used by default if date filter is not passed) 0
Today 1
MTD 2
Yesterday 3
Last Month 4
Current Week 5
Last Week 6
Last 90 Days 7
Last 90Days Behind 8
All 9
date

Set the Selected Date of fetch the transaction (Ex: YYYY-MM-DD)

string

Email, Phone, ID, Amount, UID

string

[email protected]

date

Set the start date of fetch the transaction (Ex: YYYY-MM-DD)

date

Set the end date of fetch the transaction (Ex: YYYY-MM-DD)

string

PAID, PENDING, EXPIRED, PROCESSING, CANCELLED, SALE(VOIDED

string

The filter key must be set to 0 if the status is 'PAID' or 'SALE(VOIDED)'

Responses

Updated 3 months ago

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Response 
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application/json
Updated 3 months ago