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All payment endpoints require authentication.

List payment methods

POST /pos-api/v1/payments/methods
Returns the available payment methods configured for the POS session.

Response

Check customer credit

POST /pos-api/v1/customers/credit-check
Checks whether a customer is eligible for credit payment at the requested amount.

Request

Response

See Credit payments for the full payment flow.

Create credit note

POST /pos-api/v1/orders/credit-note
Creates a partial credit note for an order with voided items. Only non-voided items are included in the credit note.

Request

Response

Requires the refund permission. The order must have an NCF and no prior credit note.