Three Introductory Billing API's have been provided On the Left Panel. We have also attached Postman Collection for the same in the Collection Section.
Steps
Creating a Digital Bill is a fairly straight forward process with our Bifurcated set of API's with custom configurable parameters
Step 1 - Create an Order with Custom Statuses and Payment methods,
You can also attach custom key values for further customization
of the order details.
Configurable Steps
- order_status could have different values according to
the stage of the order i.e
"confirmed"
"Refund initiated"
"bill_updated"
"Cancelled"
"pending"
"bill_created"
- order_payment_status could have two types i.e
"pending"
"settled"
- extra_fields could be used to add custom params and
shown on the bill at a later stage.
Step 2- Updating the orders with different statuses and value changes
E.g Pending order could be created first and updated when it is
in a final stage and payment methods along with the pricing
could be updated.
Step 3- After the complete order is fixed and updated
a digital bill for the same can be created :)
Three Simple steps to proceed with.
Custom integration for billing with new additional parameters could be coordinated seperately.
