Refer to the QR Code Flow and Integration Checklist before you begin integrating with the APIs for QR Codes.
Create a Customer
POST /v1/customersCreates a customer that you can optionally link when creating a Dynamic QR Code.Create a QR Code
POST /v1/payments/qr_codesCreates a QR Code.Close a QR Code
POST /v1/payments/qr_codes/:id/closeCloses a QR Code.Fetch All QR Codes
GET /v1/payments/qr_codes?count=2Retrieves details of all QR Codes.Fetch a QR Code with ID
GET /v1/payments/qr_codes/:idRetrieves details of a specific QR Code using id.Fetch QR Codes for a Customer ID
GET /v1/payments/qr_codes?customer_id=\{customer_id\}Retrieves QR Codes generated for a Customer id.Fetch QR Codes for a Payment ID
GET /v1/payments/qr_codes?payment_id=\{payment_id\}Retrieves QR Codes by Payment id.Fetch Payments for a QR Code
GET /v1/payments/qr_codes/:id/paymentsRetrieves payments made on a QR Code.Update a QR Code
PATCH /v1/payments/qr_codes/:id/paymentsUpdates payments made on a QR Code.Refund Payments
POST /v1/payments/:id/refundCreates a refund for a payment.