API Reference

Fetch E-Invoice API

get
https://securelink-staging.valorpaytech.com:4430/api/v1/get-einvoice
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Query 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

int32
Defaults to 200

Max value set to 1000

int32
Defaults to 0

Offset for pagination. Default 0

string

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

date
required
Defaults to 2

Set the date filter.

Date FilterOptions
Recent (Used by default if date filter is not passed)0
Today1
MTD2
Yesterday3
Last Month4
Current Week5
Last Week6
Last 90 Days7
Last 90Days Behind8
All9

string

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)

string

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 2 days ago

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Response
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application/json

Updated 2 days ago