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.
Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Headers
A header used by fabric to identify the tenant making the request. You must include tenant id in the authentication header for an API request to access any of fabric’s endpoints. You can retrieve the tenant id , which is also called account id, from Copilot. This header is required.
x-fabric-channel-id identifies the sales channel where the API request is being made; primarily for multichannel use cases. The channel ids are 12 corresponding to US and 13 corresponding to Canada. The default channel id is 12. This field is required.
Unique request ID
Path Parameters
24 character system-generated invoice ID
Body
Request sample for acknowledging financial transaction
Financial transaction acknowledgment time for the invoice. If omitted, fabric uses the time (UTC) of invoice acknowledgement call.
Merchant-defined custom attributes. This is a placeholder for additional info in key: value pairs
Response
Financial transaction acknowledgement response
Generic response
Was this page helpful?