POST
/
checkfacture

Headers

LAM-API-KEY
string
required

A unique key to authenticate your API requests

Body

application/json
account_number
string
required

Account number associated with the user for whom the payment is being made. It is essential for identifying the account to be credited

product
enum<string>
required

Indicates the product or service for which the payment is being made

Available options:
SENEAU,
SENELEC,
WOYOFAL
country
enum<string>
required

ISO 3166-1 alpha-2 code representing the country where the payment is being made

Available options:
SN,
ML,
CI

Response

200 - application/json
status
boolean
account_number
string

Account number associated with the user for whom the payment is being made. It is essential for identifying the account to be credited

invoice_number
string

Invoice number that identifies the specific transaction for payment. It links the payment to a precise invoice

due_date
string
amount
integer

Payment amount to be made, expressed in the local currency XOF. It must be positive

fees
integer
total
integer
currency
string
IntroductionProcess Payment