Merchant APIs
Comprehensive merchant API documentation with detailed endpoints for authentication, invoice management, refunds, and payment operations.
Authentication
Secure your API access with merchant login credentials and manage authentication tokens
Merchant Login
Merchant login and access token generation for API authentication
Refresh Token
Refresh expired access tokens to maintain API session
Profile
Access merchant account information and configuration settings
Create Invoices
Generate various types of payment invoices including quick, open, subscription, split, and EMI options
Quick Invoice
Create instant payment invoices for immediate transactions
Open Invoice
Generate flexible invoices with customer-defined amounts
Subscription Invoice
Set up recurring payment invoices for subscription services
Split Invoice
Create invoices with payment splitting across multiple parties
EMI Installment
Generate installment-based payment invoices with EMI options
Invoice Management
View, track, resend, and cancel quick invoices with comprehensive management tools
Invoice List
Retrieve complete list of all quick invoices
Invoice Details
Get detailed information for a specific invoice transaction
Resend Invoice
Resend invoice notification to customer via email or SMS
Cancel Invoice
Cancel a pending or unpaid invoice transaction
Refunds
Process and manage refund requests for completed transactions with full tracking capabilities
Refund Request
Submit a refund request for completed transactions
Refund List
View complete list of all refund requests and their status
Refund Details
Get detailed information about a specific refund request
Cancel Refund
Cancel a pending refund request before approval
Open Invoice Management
Manage flexible open invoices allowing customers to define their payment amounts
Open Invoice List
Retrieve all open invoices with flexible payment amounts
Update Open Invoice
Modify details of an existing open invoice
Cancel Open Invoice
Cancel an open invoice before payment completion
Bulk & Scheduled Invoices
Upload, manage, and send bulk invoices with automated SMS notifications for large-scale operations
Bulk Invoice Upload
Upload multiple invoices in bulk via file or API
Bulk Invoice List
View all bulk invoice uploads and their processing status
Edit Bulk SMS
Modify SMS notifications for bulk invoice campaigns
Delete Bulk SMS
Remove scheduled SMS notifications for bulk invoices
Send SMS Bulk Invoice
Send bulk invoice notifications via SMS to customers
Overview
Comprehensive API documentation for Hesabe payment gateway including merchant and POS solutions with detailed endpoints and implementation guides.
Smart POS APIs
Comprehensive Smart POS API documentation with detailed endpoints for authentication, invoice management, device management, and transaction operations.