Pleqsa SDK Simulator

Pleqsa Simulator

Dashboard

Home

B2C Transactions

Create Transaction Create Paragon Get Transaction Batch Transactions Amend Transaction

Credit Notes

Create Credit Note Get Credit Note

B2B Invoices

Create Invoice Self-Invoice Aggregate Invoice Get Invoice Batch Invoices

Orders

Create Order List Orders Order Details Correct / Cancel

Dispatch Notes

Create Dispatch Note List Dispatch Notes Dispatch Note Details Correct / Cancel

Tax

Tax Rates

System

Amend Transaction

Change payment method and/or buyer info on an existing transaction.

Amendment Details

Transaction ID

Operator Code

Amendment Type

Reason

New Payments