Invoices
post
https://api.zapper.com/business
/api/v1/merchants/{merchantId}/sites/{siteId}/invoices
Upload invoice
The upload invoice endpoint will return a "reference" response header which is used to identify the invoice in subsequent requests.
This is useful in scenarios where an image is returned instead of the invoice response model.
Invoices sent by merchants are typically short-lived, and are expected to be recycled various times throughout a business day. This often means that invoice references used by a business are not unique to a single invoice.
The default representation will only be active for 1 hour.
In the event that your business recycles invoices and communicates recycled invoice references to the Zapper Platform, payment notifications returned may vary.
Line-items can be included in your invoices, allowing you to take advantage of Zapper's itemised vouchers and better promote specific items.
Product code or stock keeping unit (SKU) is required
Field | Datatype | Required | Description |
name | string | No | The friendly name of the line item |
productCode | string | Conditional | The product identifier |
SKU | string | Conditional | The stock keeping unit code |
unitPrice | number | Yes | The price for a single unit in cents |
categories | array<string> | No | A list of names or codes used to group items |
quantity | number | No | The number of items, defaults to 1 if not supplied |
Submerchant information is required for aggregator partners with their own merchants.
Field | Datatype | Required | Description |
id | string | Yes | The identifier for the submerchant. |
name | string | Yes | The name of the submerchant. |
mcc | string | Yes | The merchant category code. |
msisdn | string | Yes | The MSISDN of the submerchant or aggregator. |
location | object | Yes | The location data for the submerchant. See the model below. |
Location information that must be submitted with the submerchant information
Field | Datatype | Required | Description |
address | string | Yes | The submerchant address. Only letters, numbers and spaces will be accepted. All other characters such as commas, periods, hyphens etc. should be removed prior to submission. |
state | string | Yes | The state province. Only allows up to a 3 letter code. e.g KZN |
countryCode | string | Yes | The country code. Only the three letter ISO Alpha-3 code is accepted. e.g. ZAF |
postalCode | string | Yes | The postal code. Only numbers accepted. |
city | string | Yes | The city name. Only letters and spaces accepted. |
delete
https://api.zapper.com/business
/api/v1/merchants/{merchantId}/sites/{siteId}/invoices/{reference}
Close Invoice by Zapper's reference
delete
https://api.zapper.com/business
/api/v1/merchants/{merchantId}/sites/{siteId}/invoices
Close Invoice by Merchant's reference
Representation-Type | Description | Limitations | Category |
zappercode/v2 | A legacy Invoice Representation which includes the merchant Info, invoice amount and other metadata such as instructions to enable/disable certain client features (e.g. show tip and split bill options) |
| QR Code |
zappercode/v6 | Similar to v2 in that the code includes some of the invoice information within it, however, the invoice details are encoded and compressed which allows the inclusion of line-items (facilitating line-item voucher support) |
| QR Code |
triggercode/transient | A short string with only an identifier to a backing value on server side, i.e. No other information is stored within the code. QR Codes are less dense and easier to scan as a result. Ideal for use in restaurants when a code of limited length is printed onto a bill |
| QR Code |
triggercode/dynamic | A physical printed code with only an identifier to a backing value. This code is pre-provisioned on a stand and provided to the merchant. The merchant can then assign the code to a specific site/till. Invoice uploads will automatically update/clear the server side backing value. This is ideal for retail scenarios where physical codes are set up on the counters at each till. |
| QR Code |
deeplink/zappercode/v2 | A special shareable link including a v2 Zapper Code that when clicked, takes the user to the pay screen of the Zapper App |
| Link |
deeplink/zappercode/v6 | A special shareable link including a v6 Zapper Code that when clicked, takes the user to the pay screen of the Zapper App |
| Link |
| | ________________________ | |
If the Accept header is set to "application/json", the Representation-Type header is ignored
If the Accept header is set as "text/plain", but the caller requires a QR Code, either generate the QR Code from the string that is returned or change the accept header to "image/svg+xml" or "image/png" to have the QR Code generated by the invoice service.
For Representations categorized as "Link", only the text/plain header is supported.
Representation Category | Supported Accept Headers |
QR Code |
|
Link |
|
Last modified 2mo ago