Synchronise Elevate payment statuses

post/payment-provider-reprocess

Synchronise Elevate payment statuses by reprocessing payment provider events

SecuritybearerAuth
Request
Request Body schema: application/json

Payment provider reprocess request

paymentProviderId
required
integer <int64>

Payment provider identifier

invoiceId
integer <int64>

Invoice identifier - if provided, billRunType is also required

billRunType
string (BillRunType)

Bill run type

Enum: "NORMAL" "ADHOC"
externalEventReference
string [ 0 .. 255 ] characters [a-zA-Z0-9]*

Event reference from external payment provider

externalPaymentReference
string [ 0 .. 255 ] characters [a-zA-Z0-9]*

Payment reference from external payment provider

Responses
202

Accepted

400

Bad Request

401

Unauthorized

403

Forbidden

Request samples
application/json
{
  • "paymentProviderId": 0,
  • "invoiceId": 0,
  • "billRunType": "NORMAL",
  • "externalEventReference": "string",
  • "externalPaymentReference": "string"
}