Confirm payment
Marks a payment as successful or rejected for Cash or UPI. Call this after the client has paid.
Documentation Index
Fetch the complete documentation index at: https://apidocs.neetocal.com/llms.txt
Use this file to discover all available pages before exploring further.
{your-subdomain} with your workspace’s subdomain. Learn how to find your subdomain in Workspace subdomain.
Headers
Use the X-Api-Key header to provide your workspace API key. Refer to Authentication for more information.
Path Parameters
Booking ID (numeric) or booking SID (short ID, up to 10 characters). You can get the booking SID from the Get booking details or List bookings response.
"8sqtzrs"
Payment record ID returned from the Create payment response.
"0fe4f247-ccce-4615-870d-5ca6982bbf77"
Body
Response
OK - Payment confirmed.
Payment record ID. Use this in the confirm endpoint.
123
Your external payment reference ID.
"your-external-payment-id"
Payment status.
successful, authorized, declined, pending, requires_action, requires_confirmation, requires_payment_method, confirmation_pending, initiated, rejected "confirmation_pending"
Payment amount.
100
Currency code. Follows the ISO 4217 standard.
"USD"