Create PayLater Deal

POST https://api-dev.golendica.com/api/v1/submit/paylater/bill

Submit a bill for PayLater.

Overview

This endpoint processes a partner bill for the Lendica PayLater program. The request body should include the bill details, company details, and partner name. For batch deals with multiple bills for the same customer, a master bill will be the total of all child bills. The child_bills property in the bill object can be used to include multiple child bills under a master bill.
Configuration Options:

• Disbursement Configuration (pay_partner_platform):
  • If set to true, Lendica will disburse the funds to your platform's bank account instead of the vendor's bank account.
  • The vendor of the bill can be a different party, but funds will be paid to your platform.
• Repayment Configuration (collect_from_partner_platform):
  • If set to true, Lendica will collect repayments from your platform's bank account instead of from the customer's bank account.
  • Your platform will be responsible for collecting repayments from the customer.
• Partner as Vendor (partner_is_vendor):
  • If set to true, it indicates that your platform is also the vendor of the bill.
  • In this case, the vendor details are not required in the request body.

Authentication: Include your API key in the Authorization header using the format Api-Key {your_api_key}.

Fetching Deal Status

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View the Deal Status API documentation here:

GET Deals

After creating a PayLater deal, you can handle business logic based on the deal's status.

• API Endpoint: /partner/status/deals (from Lendica's Status API)
• Data Required: partner_company_uuid and partner_invoice_uuid to identify the customer and bill.

Flow:

1. API Request: Send a GET request to Lendica's /partner/status/deals endpoint with the partner_company_uuid and partner_invoice_uuid.
2. Data Retrieval: Lendica responds with the deal details.
3. Integration Logic: Use this information within your platform to handle the relevant logic.