API reference

This API will allow you to start a Glider campaign or batch.
After calling the API: the recipients records will be validated,
a unique URL will be generated for each valid recipient and an SMS campaign will be send (or schedulef for later, if specified)

This API request will return a successful response if at least one record in the recipient list contains valid information.

Successful recipient records will be returned under the recipients JSON object.

Incorrect records will be listed under the errors JSON object line and an error type will also be specified.

Successful responses will provide a batch identifier number batchId that can be used to retrieve batch status via the Report API.

Body Params
string
required
Defaults to Hi {{name}}! Click here {{url}} to pay the your invoice

SMS content message (see above paragraph for more details)

string
required

Glider campaign name (must be unique)

string

Agent ID to be stored for reporting as part of the campaign

boolean
Defaults to false

(false by default) If true, the invoices created will give the ability to the user to choose between "pay now" or a tailored payment plan

string

Payment Portal Introduction text (see above paragraph for more details)

integer
≥ 0

Invoice TTL (in seconds) from the campaign scheduled time

number
0 to 100

Annual interest rate if the campaign allows instalments, in percent (e.g.: 3.5% => 3.5)

integer

Maximum length of the term (if max term period is not defined this value is intended in years)

string

Defines the period/unit of the above value planMaxTerm, values accepted: day, week, month, year

string

Date time (UTC) when you want your campaign to be delivered. Format: YYYY-MM-DD HH:mm:ss

string

Minutes to throttle the campaign on (e.g.: 300 - the campaign reminders will be equally throttle within 5 hours)

recipients
array of objects
required
recipients*
Response

Language
Credentials
URL
Click Try It! to start a request and see the response here! Or choose an example:
application/json