Invoice

See example of enabling invoice payment method.

Apart from payment gateways, Emporix supports invoice (post-checkout) as a payment mode. This is common in B2B flows, for example net terms.

Invoice is configured through the Payment Gateway Service API.

Invoice does not collect the actual funds. You invoice the customer outside of Emporix.

Create the invoice payment mode

Create an invoice payment mode with POST /payment-gateway/{TENANT}/paymentmodes/config. For the full endpoint reference, see Payment modes configuration.

Example request

curl --location --request POST 'https://api.emporix.io/payment-gateway/{{TENANT}}/paymentmodes/config' \
--header 'Content-Type: application/json' \
--header 'Accept: application/json' \
--header 'Authorization: Bearer {EMPORIX_AUTH_TOKEN}' \
--data-raw '{
  "code": "invoice",
  "active": true,
  "provider": "INVOICE",
  "configuration": {}
}'

Payload notes

• code: Your storefront uses this as the method identifier (for example invoice).
• provider: Must be INVOICE.
• configuration: Empty for invoice.

What to do next

After configuration, the mode shows up in GET /payment-gateway/{TENANT}/paymentmodes/frontend. Use that list to render available payment options in your storefront.