Reporting & Insights

We have designed our system to automatically work with your ERP's, Business Intelligence and bookkeeping systems. This means that your treasury and finance departments will get more free time to improve relationships with the most important asset you have: Your customers.

Custom integration - Fetching data

Our aim is to provide all your relevant data in our API. Everything from orders, invoices, payments and bookkeeping data. You can find all request in our API Reference. If you are not sure what you will need or where to begin, get in touch with us.

Custom integration - Subscribe to events

Events may be sent for certain actions in Payer B2B. Complete API documentation is available at: Payer B2B

To subscribe for events, use the POST /api/v1/events/callbacks method below and specify which URL the event should be sent to. It is possible to subscribe to the same event with multiple callback URLs.

Setup subscription for Event

Setup a subscription for when an invoice is paid

https://b2b.payer.se/api/v1/events/callbacks?type=INVOICE_PAYMENT_RECEIVED&url=https://yourcallbackurl.merchant

Fetch the payload

Once you have received an event to your subscription URL, us the token to get the payload and remember to ACK the event.

Below is an example of the payload for the events INVOICE__PAYMENT__RECEIVED

InvoicePaymentReceivedPayload{

invoiceNumber*  50001234456

orderId*  473332

paymentDate*  2020-09-01

amountInCents*  1000

currencyCode  SEK

orderReferenceId 1234541

}