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> Creating a payment via Dolibarr

There are 2 methods for creating a payment via Dolibarr:

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

Sending a payment URL to the buyer

The URL to send 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.
  • amount=9.99 corresponds to the payment code.

Creating a client invoice

  1. Sign in to the Dolibarr Back Office.
  2. Go to Billing | Payment and click New invoice.
  3. Fill out the fields and click Create Draft.
  4. Fill in the fields in the area Add a new line and click the Add button.
  5. Fill in the other fields if needed and click Validate.
  6. Click Yes to validate the invoice.
  7. The invoice number will be generated, i.e.: FA2105-0004.
  8. The URL to send 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.