Purchase

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Body Params
string
required

Unique identifier for the order

string

Invoice identifier for the transaction

string
required

Total amount for the product(s)

string

Shipping cost for the order

string

Value-added tax (VAT) amount

string
required

Final calculated purchase amount

string
required
Defaults to SAR

Currency used for the transaction

string
required
Defaults to v1.2

API version

string
required

instore code generated from customer mobile application

string

Language preference (en or ar)

branch
object

Branch details

discount
object

Details about applied discounts

customerDetails
object
required

Customer details

orderDetails
object
required

Details of items in the order

shippingDetails
object

Shipping information for the order

Headers
string
required

The JWT token generated via Get Access Token endpoint

string
required

The application ID provided by the MIS Pay team

Responses

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Response
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application/json