Payments

Initialize supported public payments and reconcile payment references safely.

At a glance

Public API payment endpoints accept only specific payment actions. Do not send card details, client amounts, provider references, payment proofs, or client-controlled payment statuses.

Supported actions

Flow	Endpoint	Notes
Booking payment	`POST /partner-api/bookings/{id}/payment`	Saved-card only. Use a dashboard-saved card enabled for public API charges; `CREDIT` is not accepted for direct booking invoice payments.
GO Bulk quote payment	`POST /partner-api/quote-requests/{id}/payment`	Use `SAVED_CARD` for card charge or `CREDIT` when partner credit is enabled and the quote is unexpired.
HAUL quotation payment	`POST /partner-api/haulage/quotations/{id}/payment`	Use `SAVED_CARD` for card charge or `CREDIT` for HAUL quotations issued with credit terms.
Payment status	`GET /partner-api/payments/{reference}`	Use after timeouts, retries, or pending verification.

Payment Reconciliation

Accept quoted credit terms through the payment endpointbash

1curl -X POST https://services.enviablelogistics.com/api/v1/partner-api/haulage/quotations/hq_demo_123/payment \2  -H "X-ELA-API-Key: ela_live_xxx" \3  -H "Idempotency-Key: haulage-credit-demo-001" \4  -H "Content-Type: application/json" \5  -d '{6    "paymentMethod": "CREDIT"7  }'

Look up payment statusbash

1curl https://services.enviablelogistics.com/api/v1/partner-api/payments/pap_ref_demo_123 \2  -H "X-ELA-API-Key: ela_live_xxx"