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Order Payment

1. Direct Payment​

Endpoint​

POST /api/v6.1/sale_order_payment/direct

Headers​

{
    "Content-Type": "application/json",
    "X-API-KEY": "{your_api_key}"
}

Request Body​

| Field | Data Type | Description |
|------------------|-------------|-------|
| order_code | String | Order code to pay |
| method_name | String | Payment method |
| amount | Number | Payment amount |
| description | String | Transaction description |
| pay_date | String (YYYY-MM-DD) | Payment date |\

{
    "order_code": "DH_TET_2025_2",
    "method_name": "Foreign Exchange Forex",
    "amount": 50000,
    "description": "Temporary payment",
    "pay_date": "2025-02-03"
}

Response (Success)​

| Field | Data Type | Description |
|-----------|-------------|-------|
| message | String | Result message |
| data | Object | Response data |
| via | String | Payment method |
| id | Number | Payment transaction ID |
| order_id| Number | Related order ID |\

{
    "message": "Successfully added",
    "data": {
        "via": "direct",
        "id": 37,
        "order_id": 197
    }
}

2. Pay by Points​

Endpoint​

POST /api/v6.1/sale_order_payment/point

Headers​

{
    "Content-Type": "application/json",
    "X-API-KEY": "{your_api_key}"
}

Request Body​

| Field | Data Type | Description |
|--------------|-------------|-------|
| order_code | String | Order code to pay |
| point | Number | Points used for payment |
| description | String | Transaction description |
| pay_date | String (YYYY-MM-DD) | Payment date |\

{
    "order_code": "DH_TET_2025_2",
    "point": 10,
    "description": "Temporary payment",
    "pay_date": "2025-02-03"
}

Response (Success)​

{
    "message": "Successfully added",
    "data": {
        "via": "point",
        "id": 38,
        "order_id": 197
    }
}

3. Pay via Fund​

Endpoint​

POST /api/v6.1/sale_order_payment/fund

Headers​

{
    "Content-Type": "application/json",
    "X-API-KEY": "{your_api_key}"
}

Request Body​

| Field | Data Type | Description |
|--------------|-------------|-------|
| order_code | String | Order code to pay |
| fund_name | String | Fund name used for payment |
| amount | Number | Payment amount |
| description | String | Transaction description |
| pay_date | String (YYYY-MM-DD) | Payment date |\

{
    "order_code": "DH_TET_2025_2",
    "fund_name": "Customer Support Fund",
    "amount": 50000,
    "description": "Payment from fund",
    "pay_date": "2025-02-03"
}

Response (Success)​

{
    "message": "Successfully added",
    "data": {
        "via": "fund",
        "id": 27,
        "sheet_code": "PT/2025-03/0022"
    }
}