POST /invoices/{invoice-id}/collect_payment

Important:

Storing card after successful 3DS completion is not supported in this API. Use create using Payment Intent API under Payment source to store the card after successful 3DS flow completion.
This endpoint returns an error if a payment is initiated for an invoice with a status of payment_due associated with the app_store and play_store channels.

This API is used to collect payments for payment_due and not_paid invoices. If no payment methods are present for the customer or if the payment is unsuccessful, the corresponding error will be thrown.

Pass authorization_transaction_id to capture the already blocked funds to collect payments. Note that if the invoice due amount is greater than the authorized amount, the invoice status is returned as payment_due.

Servers

{protocol}://{site}.{environment}:{port}/api/v2
{protocol}://{site}-test.{environment}:{port}/api/v2

Path parameters

Name	Type	Required	Description
`invoice-id`	String	Yes

Request headers

Name	Type	Required	Description
`chargebee-request-origin-device`	String	No	The device from which the customer has made the request
`Content-Type`	String	Yes	The media type of the request body. Default value: "application/x-www-form-urlencoded"
`chargebee-event-webhook`	String	No	skip only webhooks Valid values: `"all-disabled"`
`chargebee-business-entity-id`	String	No	If the site has multiple business entities, you can use this custom HTTP header to specify the business entity for which Chargebee should perform the operation.
`chargebee-event-actions`	String	No	skip all actions to be done on the events Valid values: `"all-disabled"`
`chargebee-request-origin-user`	String	No	The email address of your customer/user. Use this when the email address has only ASCII characters.
`chargebee-request-origin-ip`	String	No	The IP address of the customer where the request originated
`chargebee-request-origin-user-encoded`	String	No	The Base64-encoded email address of your customer/user. Use this if the email address has UTF-8 characters. When this header is provided, the header chargebee-request-origin-user is ignored.
`chargebee-event-email`	String	No	skip only emails Valid values: `"all-disabled"`

Request body fields

Name	Type	Required	Description
`payment_initiator`	String	No	The type of initiator to be used for the payment request triggered by this operation. * merchant - Pass this value to indicate that the request is initiated by the merchant * customer - Pass this value to indicate that the request is initiated by the customer Valid values: `"merchant"` `"customer"`
`comment`	String	No	An internal comment to be added for this operation, to the invoice. This comment is displayed on the Chargebee UI. It is not displayed on any customer-facing Hosted Page or any document such as the Invoice PDF.
`authorization_transaction_id`	String	No	Authorization transaction to be captured.
`amount`	Integer	No	Amount to be collected. If this parameter is not passed then the entire amount due will be collected.
`payment_source_id`	String	No	Payment source to be used for this payment.

How to start integrating

Add HTTP Task to your workflow definition.
Search for the API you want to integrate with and click on the name.
- This loads the API reference documentation and prepares the Http request settings.
Click Test request to test run your request to the API and see the API's response.