Executing an Order Without Payment

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Description

Executes the pending actions against the specified Invoice Ids. You can also specify whether the Invoices need to be canceled or kept pending.

HTTP Method

POST

Example Test URL Request

https://test.httpapi.com/api/billing/execute-order-without-payment.xml?auth-userid=0&api-key=key&invoice-ids=0&invoice-ids=1&cancel-invoice=true

Parameters

Name Data Type Required / Optional Description
auth-userid Integer Required Authentication Parameter
api-key String Required Authentication Parameter
invoice-ids Array Of Integer Required Invoice Ids whose associated pending actions are to be executed
cancel-invoice Boolean Required

Indicates whether the Invoice needs to be cancelled or kept pending. Values can either be:

  • true - will cancel the Invoice and execute the action (to be used in cases where payment has been received through offline methods), or

  • false - will keep the Invoice pending and execute the action (for settlement upon receipt of payment at a later stage).

Response

Returns a hash map of executed actions containing the below details:

  • Invoice Id (invoiceid)

  • Order Id associated with the Invoice (51821176)

  • Customer Id associated with the Invoice (customerid)

  • Action Id of the Action associated with the Invoice (eaqid)

  • Action Type of the Action associated with the Invoice (actiontype)

  • Description of the Action associated with the Invoice (actiontypedesc)

  • Domain Name (description)

  • Status of the Action associated with the Invoice (actionstatus)

  • Description of the Action Status (actionstatusdesc)

  • Selling Currency Symbol of the Parent Reseller (sellingcurrencysymbol)

  • Transaction Amount in the Selling Currency (sellingamount)

  • Unutilised Transaction Amount in the Selling Currency (unutilisedsellingamount)

  •  

In case of any errors, a status key with value as ERROR alongwith an error message will be returned.