You can generate Invoice4U receipts through ecommerce API.
If you are submitting a transaction via API, please see the API documentation, where you can indicate which Payment Document would you like to have generated if the Transaction Type and Status are eligible.
Depending on the Payment Document Type selected, various fields will also need to be submitted in the API request.
The table below presents the Invoice4U specific fields (required and not required) for ecommerce API:
Object carrying the parameters required for the product line items
name
String
Yes
Descriptive name of the order line item
quantity
Integer
Yes
Quantity of the order line item
unit_price
Integer
Yes
Single unit price (tax included)
tax_rate
Number
No
Tax rate
total_amount
Integer
Yes
Total product amount (quantity × unit_price)
sku
String
No
The stock keeping unit (SKU) for the item
sales_description
String
No
General description of the document
Need help?
Do you have a question? If you didn’t find the answer you are looking for in our documentation, you can contact our Support teams for more information. If you have a technical issue or question, please contact us. We are happy to help.
We’ll help you choose the right payment solution for your business, wherever you want to sell, in-person or online. Our team of experts will happily discuss your needs.
