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BILLZ for developers

Overview

Sale

Section titled “Sale”

The full receipt cycle — from creation to payment.

Operations

Section titled “Operations”
POST
/v1/recalculate-order-bill/{order_id}
PUT
/v2/order-customer-new/{order_id}
POST
/v2/order-manual-discount/{order_id}
GET
/v2/order-notes
POST
/v2/order-payment/{order_id}
POST
/v2/order-product/{order_id}
POST
/v2/order
POST
/v2/order/create_postpone
GET
/v2/order/{id}
DELETE
/v2/order/{id}
PATCH
/v2/order/{id}
POST
/v2/order/return-postpone