Reference Sale
After the initial Sale was processed by one of the available Sale Requests (Cash, Card, Alternative,Capture, etc.) and the full Sale ammount has not been settled yet, it is possible to process additional payments within the Original Sale.
Reference Sale Request contains the Original Sale reference and the payment details related to specific payment method.
The Original Sale will be completed once the summary of all completed payments amount equals the Original Sale total amount.
Note
The original sale id can be obtained either after you completed the first payment, or by querying the sale. For more details on how to manage your sales please refer to the History section.
Note
The "note" field is an entirely optional value that allows you to tag payments as you please.
The Sample Code