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Use Invoice4U with eComm API

Last updated: 06-Oct-2022
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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:

Parameters 

Type 

Required 

Description 

receipt_type 

String 

Yes 

Supported types: “INVOICE_RECEIPT”, “FULL_RECEIPT” & “INVOICE” 

line_items 

Object 

Yes (for INVOICE and INVOICE_RECEIPT

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

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