The svPaymentAttachementService API allows users to upload attachments for a single payment request in ERP systems and execute it through SingleView ERP APIs. This service is designed to enhance the payment workflow by associating relevant documents (e.g., invoices, receipts) with specific payment requests.

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Important Information

Upload supports up to 5 files each of 2 MB in JPG, JPEG, PNG, DOC, DOCX, XLS, & XLSX formats.

Upload Payment Attachment

Endpoint details

A request in the following format should be posted to the above-mentioned endpoint to fetch the payment status and details:

REQUEST : curl --location 'https://servicesuat.onesingleview.com/v1/api/erp/svPaymentAttachementService' \
--header 'clientid: **********' \
--header 'clientsecret: *********' \
--form '=@"/D:/work/SISA/IM_IN_V.png"' \
--form 'data= {
"svPaymentAttachementServiceRQ":
{
  "company":[
    {
      "companyCode":"0000",
      "payment":{
        "payId":"12345678901234"
      }
    }
  ]
}
}'

Request details:

Upon processing of the request and finding of valid authentication details, you'll get the following success response:

{
  "svPaymentAttachementServiceRS": {
    "company": [
      {
        "companyCode":"0000",
        "payment":{
          "payId":"12345678901234",
          "message": "files attached successfully"
        }
      }
    ]
  }
}

Response details: