Invoices
Acknowledge financial transaction
When an order is created or processed, fabric generates invoice and sends it to merchants or third-party systems for further financial processing of the order. This endpoint lets merchants acknowledge that they have received the invoice with payment information.
POST
/
invoices
/
{invoiceId}
/
acknowledge
Authorizations
Authorization
string
headerrequiredBearer authentication header of the form Bearer <token>
, where <token>
is your auth token.
Headers
x-fabric-tenant-id
string
requiredMerchant's 24-character tenant ID
x-fabric-channel-id
string
requiredSales channel ID
x-fabric-request-id
string
Unique request ID
Path Parameters
invoiceId
string
required24 character system-generated invoice ID
Body
application/json
acknowledgedAt
string
requiredFinancial transaction acknowledgment time for the invoice. If omitted, fabric uses the time (UTC) of invoice acknowledgement call.
attributes
object
Merchant-defined custom attributes. This is a placeholder for additional info in key: value pairs
Response
200 - application/json
message
string
Generic response
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