B2B Payments

Migrated from Stoplight. B2B Payments - API Reference.

API reference

Contracts

• Create New Contract: POST /payment-contracts
• Get Recipient: GET /payment-contracts/recipients/has-matching-balance
• Get All Seller Contracts: GET /payment-contracts/
• Get Contract Related Files: GET /payment-contracts/CONT{GUID}/invoices/
• Upload Contract Related Files: POST /payment-contracts/CONT{GUID}/invoices/
• Update Contract Related Files: PUT /payment-contracts/CONT{GUID}/invoices/
• Delete Contract Related Files: DELETE /payment-contracts/CONT{GUID}/invoices/
• Get Recipient: GET /payment-contracts/recipients

Wallets

• Generate Transfer: POST /sales