Payment Service

Handles the billing and revenue side of completed campaigns — from invoice request through payment confirmation and sales commission calculation. Owned by payment-service. Base URL: https://api.capedigital.co.ke/payment

Key resources

Resource	Description
Invoice Requests	Raised by sales when a campaign is live; triggers finance to upload an invoice
Invoices	Tax invoices uploaded by finance for the full booking amount
Payments	Partial or full payment records against an invoice
Commissions	Sales executive commission applications and approvals

Billing flow

Campaign RUNNING → Sales raises InvoiceRequest → Finance uploads Invoice
→ Client makes Payment(s) → Invoice marked PAID → Commission calculated

The invoice always covers the full booking grand total. Partial settlement is handled through multiple Payment records against a single invoice.

See the Payment tab in the top navigation for the full API reference.

User ServiceIdentity management, Keycloak roles, and access control.

Overview

Sales

Content

Finance

Platform

Key resources

Billing flow

​Key resources

​Billing flow

Key resources

Billing flow