Alfred Integration Documentation
  • 🌐Welcome
    • Getting Started
    • alfred Overview
      • Authentication
      • Core Concepts & Use Cases
      • System Resource Names
      • Error & Status Codes
      • Required Documents for KYC by Country
      • Example Workflow Execution
    • Postman Collection
  • 🔌PENNY API General Integration
    • Penny API - Operations
      • Account Information + Get uuid Initial Transaction
      • KYC Lite + Get Access Token
      • KYC Full
      • Payment Method + Get Process Token
      • Add Bank or Update Bank
      • Submit Transaction
      • {URL-Customer-Webhook}
      • Approval Invoice (Pay Out Only)
    • Penny API - Reports
      • Consult Quote
      • Consult Payment Wallet
      • Consult All Invoices
      • Consult Individual Invoice by Invoice ID
      • Consult transactions by User's Wallet
  • 🖱️Stellar Blockchain Integration
    • Stellar API Integration - Operations
      • Auth (Get)
      • Auth (Post)
      • (Stellar) My Info - Get Account info & uuid Initial Transaction
      • KYC Lite + Get Access Token
      • KYC Full
      • Payment Method + Get Process Token
      • Add Bank or Update Bank
      • Submit Transaction
      • {URL-Customer-Webhook}
      • Approval Invoice (Pay Out Only)
    • Stellar API Integration - Reports
      • Consult All Invoices
      • Consult Payment Wallet
      • Consult Individual Invoice by Invoice ID
      • Consult transactions by User's Wallet
  • 🎒Educational Content
    • Step-by-Step Videos
      • Getting Started
      • API Integration
      • Pay Out Requirements by Country
        • 🇲🇽Mexico
        • 🇦🇷Argentina
        • 🇧🇷Brazil
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  1. PENNY API General Integration

Penny API - Reports

Consult Invoice/Transactions

This section describes the use of the application programming interface of the alfredpay ecosystem, specifically the Third Party Payments product, so that it can be a reference for developers and technology teams to integrate payment processors and wallets into the alfred ecosystem.

Scope

The current integration scope encompasses the following functionalities:

  1. Consulting All Invoices: Fetching a comprehensive list of all invoices registered within the system.

  2. Consulting Individual Invoice by Invoice ID: Enables you to retrieve specific details of an invoice by providing its unique Invoice ID.

  3. Consulting Transactions by User's Wallet: This provides a detailed list of transactions associated with a specific user's wallet, facilitating in-depth transaction monitoring and auditing.

Objective

By leveraging these endpoints, developers can ensure that any required invoice or transaction data can be efficiently retrieved, fostering smoother integrations, better user experiences, and monitoring/auditing transactions.

Last updated 1 year ago

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