LINK campaign

post https://api-uat.gliderpay.com/v2/campaign/invoiceBatch/link

This API will allow you to start a Glider campaign or batch.
After calling the API: the recipient records will be validated, a unique URL will be generated for each valid recipient and returned in the API response

This API request will return a successful response if at least one record in the CSV 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

name

string

required

Name of the Glider Campaign (must be unique)

handler

string

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

isInstalment

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

portalTemplate

string

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

expiryTime

integer

≥ 0

Invoice TTL (in seconds) from the campaign scheduled time

planRate

number

0 to 100

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

planMaxTerm

integer

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

planMaxTermPeriod

string

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

recipients

array of objects

required

recipients*

Response

Language

Credentials

Bearer

URL


xxxxxxxxxx
1
import gliderpay from '@api/gliderpay';
2
3
gliderpay.lINKcampaign()
4
  .then(({ data }) => console.log(data))
5
  .catch(err => console.error(err));

Click Try It! to start a request and see the response here! Or choose an example:

application/json

200