Payments
A Payment guides you through the process of collecting a payment from your customer. We recommend that you create exactly one Payment for each order or customer session in your system. You can reference the Payment later to see the history of payment attempts for a particular session.
A Payment transitions through multiple statuses throughout its lifetime.
Payment
The Payment object
Create a Payment
Create a Payment
Retrieve a Payment
Retrieve a Payment
Confirm a Payment
Confirm a Payment
Refund a Payment
Refund a Payment
Void a Payment
Voids a Payment that has not yet been paid. Only Payments in `Requested` status can be voided.
Download a Payment receipt
Downloads the fiscal sale receipt issued for a Payment, as a PDF document.
Download a Payment refund receipt
Downloads the fiscal void/refund receipt issued for a Payment, as a PDF document.