WooshPay OpenAPI
Product DocumentAPI ReferenceJS SDK ReferenceSaaS Platform Integration
Product DocumentAPI ReferenceJS SDK ReferenceSaaS Platform Integration
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  1. Invoices
  • API introduction
  • Error Code
  • Checkout
    • Create a Session
      POST
    • Expire a Session
      POST
    • Retreive a Session
      GET
    • List All Checkout Sessions
      GET
    • Retrieve a Checkout Session's line items
      GET
    • Expire a Session Copy
      POST
  • Payment Intents
    • Create a PaymentIntent
      POST
    • Update a PaymentIntent
      POST
    • Cancel a PaymentIntent
      POST
    • Capture a PaymentIntent
      POST
    • Confirm a PaymentIntent
      POST
    • Retrieve a PaymentIntent
      GET
    • List all PaymentIntents
      GET
    • Search PaymentIntents
      GET
  • Setup Intents
    • Create a SetupIntent
      POST
    • Retrieve a SetupIntent
      GET
    • Cancel a SetupIntent
      POST
    • List all SetupIntents
      GET
    • List all SetupAttempts
      GET
    • Update a SetupIntent
      POST
    • Confirm a SetupIntent
      POST
  • Refunds
    • Create a refund
    • Retrieve a refund
  • Payouts
    • Payouts
      • Create a payout
      • Retrieve a Payout
      • Update a Payout
      • List All Payouts
    • Beneficiary
      • Create a beneficiary
      • Retrieve a beneficiary
      • List all beneficiaries
      • Update a beneficiary
      • Delete a beneficiary
  • Charges
    • Retrieve a charge
    • List all charges
  • Webhooks
    • Create a Webhook
    • List All Webhooks
    • Retrieve a Webhook
    • Delete a Webhook
    • Update a Webhook
  • Events
    • Types of events
    • Retrieve an event
  • Payment Methods
    • Create a PaymentMethod
    • Retrieve a PaymentMethod
    • Retrieve a Customer's PaymentMethod
    • Update a PaymentMethod
    • List PaymentMethods
    • List a Customer's PaymentMethods
    • Attach a PaymentMethod to a Customer
    • Detach a PaymentMethod from a Customer
  • Files
    • Files
    • Create a file
    • Retrieve a file
  • Disputes
    • Retrieve a dispute
    • Update a dispute
    • Close a dispute
    • List all disputes
  • Balance
    • Get balance
  • Products
    • Create a Product
    • Retrieve a product
    • Update a product
    • List all products
  • Prices
    • Create a price
    • Retrieve a price
    • Update a price
  • Payment Links
    • Create a payment link
    • Update a payment link
    • Retrieve payment link
    • List all payment links
    • Retrieve a payment link's line items
  • Customers
    • Create a customer
    • Retrieve a customer
    • Update a customer
  • Invoices
    • Create an invoice
      POST
    • Retrieve an invoice
      GET
    • Finalize an invoice
      POST
    • Send an invoice for manual payment
      POST
    • Delete a draft invoice
      GET
    • Void an invoice
      POST
    • List all invoices
      GET
    • Pay an invoice
      POST
  • Invoice Items
    • Create an invoice item
    • Retrieve an invoice item
  • Invoice Line Item
    • Bulk add invoice line items
  • Subscriptions
    • Create a subscription
    • Retrieve a subscription
    • Update a subscription
    • Cancel a subscription
    • List subscriptions
  • Subscription Items
    • Create a subscription item
    • Retrieve a subscription item
    • Delete a subscription item
  • Issuing
    • Authorizations
      • Retrieve an authorization
      • List all authorization
    • Cardholders
      • Create a cardholder
      • Update a cardholder
      • Retrieve a cardholder
      • List all cardholders
    • Cards
      • Create a card
      • Update a card
      • Retrieve a card
      • List all cards
      • Retrieve card remaining limits
    • Transactions
      • Update a transaction
      • Retrieve a transaction
      • List all transactions
  • Coupons
    • Create a Coupon
    • Retrieve a coupon
    • Delete a coupon
  • Promotion Code
    • Create a promotion code
    • Update a promotion code
  • Accounts
    • Retrieve account's paymentmethods
  • FX Quote
    • Create an FX Quote
  1. Invoices

Finalize an invoice

Developing
POST
/v1/invoices/{id}/finalize
Wooshpay automatically finalizes drafts before sending and attempting payment on invoices. However, if you’d like to finalize a draft invoice manually, you can do so using this method.
Returns an invoice object with status=open.

Request

Authorization
Send your HTTP requests with an
Authorization
header that contains the word Basic followed by a space and a base64-encoded string username:password
Example:
Authorization: Basic *****************
Path Params

Header Params

Body Params application/json

Example
{
    "auto_advance": true
}

Request Code Samples

Shell
JavaScript
Java
Swift
Go
PHP
Python
HTTP
C
C#
Objective-C
Ruby
OCaml
Dart
R
Request Request Example
Shell
JavaScript
Java
Swift
curl --location --request POST 'https://apitest.wooshpay.com/v1/invoices//finalize' \
--header 'Accept: application/json' \
--header 'Authorization: Basic <encoded-value>' \
--header 'Content-Type: application/json' \
--data-raw '{
    "auto_advance": true
}'

Responses

🟢200OK
Modified at 2024-12-30 08:18:40
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Retrieve an invoice
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Send an invoice for manual payment
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