Payments

SingleView ERP Integration API's Payment service allows you to make payments to a single or multiple accounts by sending a payment request.

Process a payment

Endpoint details

Endpoint URL	Method	Authentication requirements
`v1/api/erp/svPaymentService`	POST	`clientid` `clientsecret` `signature`

Sample request

A request in the following format should be posted to the above mentioned Endpoint with valid authentication details:

curl --location --request POST 'https://servicesuat.onesingleview.com/v1/api/erp/svPaymentService' \
--header 'clientid: Enter_Client_ID' \
--header 'clientsecret: Enter_Client_Secret' \
--header 'signature: Enter_Signature' \
--header 'Content-Type: application/json' \
--data-raw '{
  "svPaymentServiceRQ": {
    "company": [
      {
        "companyCode": "1101",
        "bulkId": null,
        "payment": [
          {
            "userName": "sayeed_7612",
            "payId": "4782567",
            "transferType": "2",
            "ownAccTxnType": null,
            "amount": 10.64,
            "currency": "SAR",
            "acERPcode": "1101_SNB01",
            "benERPcode": 123456,
            "benDetails": {
              "bankCode": "",
              "bic": "",
              "iban": "",
              "name": "",
              "currency": "",
              "desc": "",
              "type": "",
              "add": "",
              "city": "",
              "country": ""
            },
            "description": "1677745/Claims Paid on Direct / مرزوق مبارك محسن القحطاني",
            "iv": [
              {
                "supplierCode": "2",
                "createdDate": "2026-08-24T00:00:00",
                "payDate": "2026-08-24T00:00:00",
                "userId": "1130",
                "ivNumber": "UAT_PPR_Retail_01",
                "amount": 4045.64,
                "approvers": "1130",
                "description": "1677745/Claims Paid on Direct / مرزوق مبارك محسن القحطاني",
                "modeOfPay": "EFT",
                "ledgerRef": "2697342UAT_PPR_Retail_01",
                "po": null,
                "item": [
                  {
                    "item": "0",
                    "createdDate": "2025-04-24T00:00:00",
                    "description": "0",
                    "quantity": 0,
                    "unitPrice": 0,
                    "discount": 0,
                    "discountPercentage": 0,
                    "amount": 3517.94,
                    "salesTaxInclude": 527.7,
                    "salesTaxPercentage": 15,
                    "reason": "0"
                  }
                ]
              }
            ]
          }
        ]
      }
    ]
  }
}'

Request details:

JSON Tag	Description	Data type
svPaymentServiceRQ Mandatory	Tag carrying information on request to create payment	Object
company Mandatory	Tag carrying information on company for creation of payment	Object/Array
companyCode Mandatory	Unique identification code of the company Length of input: Min 3 Characters Max 20 Characters	String
bulkId Conditional	Unique bulk payment identification details that represents a bulk/batch payment	String
payment Mandatory	Array of payments	Object/Array
payId Mandatory	Unique reference identification details of payment request from ERP	String
userName Mandatory	SingleView account's Username	String
transferType Mandatory	Whether the transfer is: 0-OWN ACCOUNT 1-INTERBANK 2-SARIE 3-SWIFT	Number
ownAccTxnType Mandatory for own account transfers (In-house Bank Account Transfers)	Whether the transfer is: 1-INTERBANK 2-SARIE 3-SWIFT	Number
amount Mandatory	Total amount spent on purchase order	Number
currency Mandatory	Currency of the payment Length of input: Min 3 Characters Max 20 Characters	Alphanumeric
acERPCode Mandatory	Account from which the amount will be deducted and is the mapping account ERP code for the bank Min: 9 Characters	Alphanumeric
Beneficiary details Conditional Mandatory	Beneficiary account information included through the `benERPCode` or `benDetails`	String/Object
benERPCode Specific Mandatory	Account where the money will be transferred to and is the mapping Beneficiary ERP code for the bank account	String
benDetails Specific Mandatory	Tag carrying beneficiary details that are to be provided manually if `benERPCode` does not exists. The tag should carry the following parameters: bankCode - Beneficiary unique bank code bic - Beneficiary bank identification code iban - Unique bank account identification number name - Name of the account holder currency - Currency details of the amount transfer desc - Description about the transfer type - Type of transfer add - Address of the beneficiary city - City of the beneficiary country - Country of the beneficiary Specific Mandatory	Object
description Mandatory	Description pertaining to the PO raised and/or the approver comments	String
iv Optional	Array of invoices	Object/Array
supplierCode Optional	Unique code for the supplier identification Length of input: Min 3 Characters Max 20 Characters	String
createdDate Optional	Date on which Invoice was created	String
payDate Optional	By when the PO should be cleared	String
userId Optional	PO Raised by the user	String
ivNumber Optional	Invoice number or ID	String
amount Optional	Total amount for which transaction was made	Number
approvers Optional	Last approver who approved the PO, USER ID	String
description Optional	Description related to payment that includes an array of invoice references; in case a payment has more than one invoice	String
modeOfPay Optional	Cash/Cheque/Online	String
ledgerRef Optional	Unique reference for the PO in ledger	String
po Optional	Array of purchase orders	Array
poNumber Optional	PO Number	String
supplierCode Optional	Unique supplier code	String
createdDate Optional	Date on which PO was created in `YYYY-MM-DDTHH:MM:SSZ` format	Date
payDate Optional	Date for the payment of the PO in `YYYY-MM-DDTHH:MM:SSZ` format	Date
userId Optional	Name of the user creating the PO Length of input: Min 3 Characters Max 20 Characters	String
ivNumber Optional	Unique invoice identification details Length of input: Min 3 Characters Max 20 Characters	String
amount Optional	Total amount of the transaction	Numeric
approvers Optional	Name of the user approving the PO Length of input: Min 3 Characters Max 20 Characters	String
description Optional	Description related to payment Will include an array of invoice references , in case a payment has more than one invoice Length of input: Min 3 Characters Max 20 Characters	String
modeOfPay Optional	Details on the mode of the payment	String
ledgerRef Optional	Unique reference for the PO in ledger	String
items Optional	Array of items	Array
item Optional	Item added to the invoice	String
createdDate Optional	Date of invoice creation	String
description Optional	Description of the item	String
quantity Optional	Number of units pertaining to the item	Number
unitPrice Optional	Price of each unit of item	Number
discount Optional	Value of the discount	Number
discountPercentage Optional	% discount	Number
amount Optional	Cost of total invoiced item	Number
salesTaxInclude Optional	Sales tax towards the invoiced item	Number
salesTaxPercentage Optional	Percentage of sales tax towards invoice	Number
reason Optional	Reason	String

Sample response

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

Payment processing successful response

{
    "svPaymentServiceRS": {
        "company": [
            {
                "companyCode": "1101",
                "payment": [
                    {
                        "payId": "4782567",
                        "authId": "339276619",
                        "acERPcode": "1101_SNB01",
                        "benERPcode": "Retail_2613809",
                        "status": 0,
                        "message": "data added successfully"
                    }
                ]
            }
        ]
    }
}

Response description:

JSON Tag	Description	Data type
svPaymentServiceRS	Add payment services Response Tag	Object
company	Array of companies	Array
companyCode	Unique company code	String
payment	Array of payments	Array
authId	SingleView Payment ID	String
payId	Unique reference id toward payment request from ERP	String
acERPcode	Unique ERP based account identification details	Alphanumeric
benERPcode	Unique beneficiary identification details	Alphanumeric
status	Status code	Numerical
message	Process display message	String
errorCode	Error code	String

Categories

Getting started

Authentication

ERP API Services

Process a payment

Endpoint details

Sample request

Sample response