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API Reference
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v1.0
API Reference
v1.0
API Reference
Changelog
Validate Requests Received from PayPlus
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PayPlus - API Documentation
Introduction
Explore and Test Our API Instantly
PayPlus REST API Environment URLs
Sandbox Credit Card Numbers
Validate Requests Received from PayPlus
Integrations
Website or App
Devices
Hosted Fields
Payment Methods
API Endpoints
Customers
Add
post
Update
post
View
get
Remove
post
Banks
Add
post
Update
post
Remove
post
View
get
Company Bank Accounts
get
Products_Categories
Create
post
Update
post
View
get
Products
Add
post
Update
post
View
get
Tokens
Add
post
Remove
post
Update
post
Check
get
View
get
List
post
Recurring Payments
Add
post
Delete Recurring
post
Update
post
Valid
post
View
get
View Recurring
get
Charges List
get
Credit Card Renewal Notification
post
Recurring Charges
Add Recurring Charge
post
Remove
post
Update
post
View
post
Reports - Recurring Payments
Charged
get
Failures
get
Future
get
Cancellations
get
Expired
get
Daily stats
get
Transactions
Charge Transaction (J4)
post
Charge by Transaction UID
post
Refund by Credit Card
post
Refund By Transaction UID
post
Approval Transaction (J5)
post
Check Card Transaction (J2)
post
Cancel Transaction
post
View
post
Transaction Callback Response
get
Bank Callback Response
get
Reports - Transactions
Transactions History
post
Transactions Approval
post
Rejected / Failures
post
Cancellations
post
Get Documents By Transaction UID
post
Payment Pages
Payment Pages List
get
Available Charge Methods
get
Generate Payment Link
post
Disable Payment Link Request
post
IPN
post
IPN FULL
post
Successful Redirect Response
get
Failure Redirect Response
get
Coupons
ListGroup
get
GroupDetails
get
Delete Group
post
List Coupons In Group
get
Coupon Details
get
Delete Coupon
post
Cashiers
Add
post
Remove
post
ResetRemove
post
Devices
TransactionByDevice
post
List
get
Deposit
List
get
View
get
SMS Contacts
CreateContact
post
Update Contact
post
Delete Contact
post
ToggleStatus
post
List Contact
get
RemoveContactFromGroups
post
SMS Groups
CreateGroup
post
UpdateGroup
post
Delete Group
post
AddContactsToGroups
post
RemoveContactsFromGroup
post
ListContactsInGroup
get
ListGroup
get
SMS Messages
MessagesList
get
MessagesList
get
ContactMessageInfo
get
SendSMS
post
SendSingleSMSMessage
post
SMS Response
get
Invoice+ - Misc
One Time Pin
Send OTP Through SMS
post
Send OTP Through E-mail
post
One Time Pin Validation
post
Get document types
get
Get movements report
post
Invoice+ - Customers
Create a new customer
post
Update customer information
put
Get customer data
get
Delete customer
del
Invoice+ - Expenses
Submit new expense record/file
post
Delete expense record
del
Update expense record
put
Get expense record data
get
Search expense records data
get
Invoice+ - Documents
Create new document
post
Successful doc callback request
post
Get document data
get
Search documents
get
Get document by Number
get
Get document by Unique Identifier
get
Dictionary
Bank List
get
BranchesList
get
TerminalTypes
post
MyCashier
get
ClearingCompanies
get
IsuersCompanies
get
MyTerminals
get
Currencies
get
Alternative Methods List
get
ErrorCodes
get
Brands List
get
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