Create a Payment Link

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Query Params
string
required

Your Paylink instance name

Form Data
string
required

This is the page title which will be shown on the payment page.

string
required

This is a description which will be shown on the payment page.

string
required

An internal reference id used by your system.

string
required

The purpose of the payment.

int32
required

The amount of the payment.

float

VAT Rate Percentage

string
required

The currency of the payment.

string

The psp which should be used for the payment. (Can be an array of integers.)

pm
array of strings

List of payment mean names to display

pm
string

Product stock keeping unit

boolean

Whether charge payment manually at a later date (type authorization).

boolean

Whether charge payment manually at a later date (type reservation).

string

This is an internal name of the payment page. This name will be displayed to the administrator only.

fields
array of strings

The contact data fields which should be displayed. See fields for more

fields
boolean
Defaults to false

Hide the whole contact fields section on invoice page

string

Only available if the custom ORDERID option is activated in PSP settings in Paylink administration. This ORDERID will be transferred to the Payengine. Only alphanumeric characters allowed.

string

Custom pay button text.

date

Expiration date for link.

string

Redirect url after successful payment

string

Redirect url after failed payment

boolean

State of the subscription

string

The subscription interval as string. (see PHP documentation of DateInterval for format)

string

Duration of the subscription. (see PHP documentation of DateInterval for format)

string

Duration in which the subscription can be canceled. (see PHP documentation of DateInterval for format)

file

Provide your customers file attachments.

Headers
string
enum
Defaults to application/json

Generated from available response content types

Allowed:
Response

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