bayaran

caution

akaun demo

id: demo@gmail.com
pwd: demo

Merekod bayaran invois (tambah baru & edit)

Request method: POST
Endpoint: http://www.eas-pro.my/eas/api/external/transaction/payment/create
Header:

1. partner: [dapatkan value dari admin easpro]
2. user-id: [dapatkan input dari user]

Variable	Mandatory	Description	Type	Example
amount	yes	amount user paid	number	20
paymentDate	yes	payment date	date	2023-05-09T22:31
reference	yes	unique id for each payment made (use same id for update)	string	28d37c54-c03f-4fb7-bcb9-6be938f5466f
billReferenceId	yes	unique id used to create invoice, this value should be same for all payment relate to same invoice	string	b5971eba-c246-4053-994c-d18ec0a721312c
transactionMethod	yes	Value options BANK_TRANSFER CHEQUE CASH	string	BANK_TRANSFER

Sample body request

{
  "data": {
    "amount": 20,
    "paymentDate": "2023-05-09T22:31",
    "reference": "1231231123",
    "billReferenceId": "b5971eba-c246-4053-994c-d18ec0a721312c",
    "transactionMethod": "BANK_TRANSFER"
  }
}

Sample body response

info

response sentiasa HTTP:200

{
  "data": {
    "result": "Success",
    "demo": false
  },
  "response": {
    "date": "2023/05/10 07:06:36",
    "status": {
      "code": "0",
      "httpMessage": "success processed"
    }
  }
}