Authorization API
API reference
Create Credit Authorization
Invoice

Monthly invoice compiles all orders and transactions from last 30 days on the same invoice. Possibility to part pay and transfer the balance to loan.

Endpoint

POST /authorization/invoice

Request

For the request format see request common properties. There are no additional properties.

Example

{
  "customer": {
    "identificationNumber": 193404016234,
    "userLanguageCode": 246,
    "phone": "0705485413",
    "email": "ove@abc.se"
  },
   "invoicingAddress": {
     "firstName": "Ove",
     "lastName": "Lindahl",
     "addressLine1": "Åsögatan 56",
     "city": "Stockholm",
     "zip": "11829"
   },
   "deliveryAddress": {
     "firstName": "Parvaneh",
     "lastName": "Kourosh",
     "addressLine1": "Åsögatan 58",
     "city": "Stockholm",
     "zip": "11830",
     "country": "Sweeden"
  },
  "items": [
    {
      "description": "Beach shirt",
      "amount": 100,
      "taxAmount": 12
    },
    {
      "description": "Travel shorts",
      "amount": 200,
      "taxAmount": 24
    }
  ],
  "useDifferentDeliveryAddress": true,
  "orderReference": "ST-3242-239",
  "posId": "A35",
  "idValidationCallbackUrl" : "http://beachware.com/api/id-validation"
}

Response

For the format and examples see responses for all credit authorizations

LoanPart Payment