• France
lyra.com
Search
Categories
Tags
docs.
France
Spain
Europe (English)
India
Home
Implementation
Embedded form (cards)
REST payment API
REST PCI-DSS payment API
REST SEPA API
Hosted payment
Data collection form
File exchange
Mobile payment
Snippets
Plugins
Marketplace
Back Office
Merchant Back Office
Expert Back Office
Guides
Help
FAQ
Video tutorials
Support

How to make a payment via Dolibarr?

There are two ways of creating a payment via Dolibarr:

  • By sending a payment URL to the buyer.
  • By creating a client invoice.

Send a payment URL to the buyer

The URL to be sent to the buyer is:

http:// your-domain.com /htdocs/public/payment/newpayment.php? amount=9.99 & tag=your_tag

  • Replace your-domain.com with the domain name of your website.
  • amount=9.99 corresponds to the payment amount.
  • tag=your_tag corresponds to the payment code.

Create a client invoice

  1. Sign into the Dolibarr Back Office.
  2. Go to Billing | Payment and click New invoice.
  3. Fill out the fields and click Create Draft.
  4. Fill out the fields in the Add new line section and click Add.
  5. Fill out other fields, if needed, then click Validate.
  6. Click Yes to validate the invoice.
  7. The invoice number will be generated in the following format: FA2105-0004.
  8. The URL to be sent to the buyer is:

    http:// your-domain.com /htdocs/public/payment/newpayment.php?source=invoice&ref= FA2105-0004

  9. Replace your-domain.com with the domain name of your website.
  10. Replace FA2105-0004 by the previously generated invoice number.
Recruitment

Head Office :

LYRA NETWORK
109, rue de l’innovation
31670 Labège
FRANCE

2.8.1-doc-1.8