Invoice API
Object with request data
Merchant account ID. Request will be sent for this account
Current unix UTC timestamp in milliseconds. Must not be less than 3 minutes in the past and not greater than 3 minutes in the future
OK
Response with invoice data
Invoice id
Crypto address for deposit
The type of the invoice. SINGLE - allows to receive one payment in crypto-currency. SINGLE_FIAT - allows to receive one payment in crypto-currency but amount to pay is set in fiat currency. UNLIMITED - allows to receive unlimited amount of payments in crypto-currency. BOUND - allows to receive one payment with any money amount upper than settled in parameters
Amount of the invoice
Service fee for invoice. This amount will be deducted from invoice amount
The total amount of money received on the invoice wallet
Currency of the invoice
Status of the invoice
Hash of the last deposit transaction to the invoice
Short invoice description
Time of invoice creation
The external id in the uuid format that can be generated by user while creating the invoice
Server timestamp of invoice expiration moment
Amount of fiat money set for SINGLE_FIAT_INVOICE
Currency of featAmount
Time when the exchange rate was updated last time in SINGLE_FIAT invoices
Represents the case of intervention: UNDERPAY - client paid less money than payAmount, OVERPAY - client paid more money than payAmount
Represents whether the intervention was resolved or not (set by user)
Represents whether client subscribed on email notifications or not
Link to the web page where client can come back to from payment link (page with invoice data for payment)
Link to the logo of merchant which will be shown in the payment link (page with invoice data for payment). The logo must be in PNG format. Recommended size 100*24 px
Link to the merchant support page where client can go to from payment link (page with invoice data for payment)
Merchant ID that can be assigned to invoice or several invoices in string format
Minimal amount for invoice deposit in BOUND invoices. Deposits with lower amount will be ignored
Fiat available
Bad Request
Internal Server Error
Object with request data
Merchant account ID. Request will be sent for this account
Current unix UTC timestamp in milliseconds. Must not be less than 3 minutes in the past and not greater than 3 minutes in the future
OK
Response with invoice data
Invoice id
Crypto address for deposit
The type of the invoice. SINGLE - allows to receive one payment in crypto-currency. SINGLE_FIAT - allows to receive one payment in crypto-currency but amount to pay is set in fiat currency. UNLIMITED - allows to receive unlimited amount of payments in crypto-currency. BOUND - allows to receive one payment with any money amount upper than settled in parameters
Amount of the invoice
Service fee for invoice. This amount will be deducted from invoice amount
The total amount of money received on the invoice wallet
Currency of the invoice
Status of the invoice
Hash of the last deposit transaction to the invoice
Short invoice description
Time of invoice creation
The external id in the uuid format that can be generated by user while creating the invoice
Server timestamp of invoice expiration moment
Amount of fiat money set for SINGLE_FIAT_INVOICE
Currency of featAmount
Time when the exchange rate was updated last time in SINGLE_FIAT invoices
Represents the case of intervention: UNDERPAY - client paid less money than payAmount, OVERPAY - client paid more money than payAmount
Represents whether the intervention was resolved or not (set by user)
Represents whether client subscribed on email notifications or not
Link to the web page where client can come back to from payment link (page with invoice data for payment)
Link to the logo of merchant which will be shown in the payment link (page with invoice data for payment). The logo must be in PNG format. Recommended size 100*24 px
Link to the merchant support page where client can go to from payment link (page with invoice data for payment)
Merchant ID that can be assigned to invoice or several invoices in string format
Minimal amount for invoice deposit in BOUND invoices. Deposits with lower amount will be ignored
Fiat available
Bad Request
Internal Server Error
Object with request data
Merchant account ID. Request will be sent for this account
Current unix UTC timestamp in milliseconds. Must not be less than 3 minutes in the past and not greater than 3 minutes in the future
OK
Response with invoice data
Invoice id
Crypto address for deposit
The type of the invoice. SINGLE - allows to receive one payment in crypto-currency. SINGLE_FIAT - allows to receive one payment in crypto-currency but amount to pay is set in fiat currency. UNLIMITED - allows to receive unlimited amount of payments in crypto-currency. BOUND - allows to receive one payment with any money amount upper than settled in parameters
Amount of the invoice
Service fee for invoice. This amount will be deducted from invoice amount
The total amount of money received on the invoice wallet
Currency of the invoice
Status of the invoice
Hash of the last deposit transaction to the invoice
Short invoice description
Time of invoice creation
The external id in the uuid format that can be generated by user while creating the invoice
Server timestamp of invoice expiration moment
Amount of fiat money set for SINGLE_FIAT_INVOICE
Currency of featAmount
Time when the exchange rate was updated last time in SINGLE_FIAT invoices
Represents the case of intervention: UNDERPAY - client paid less money than payAmount, OVERPAY - client paid more money than payAmount
Represents whether the intervention was resolved or not (set by user)
Represents whether client subscribed on email notifications or not
Link to the web page where client can come back to from payment link (page with invoice data for payment)
Link to the logo of merchant which will be shown in the payment link (page with invoice data for payment). The logo must be in PNG format. Recommended size 100*24 px
Link to the merchant support page where client can go to from payment link (page with invoice data for payment)
Merchant ID that can be assigned to invoice or several invoices in string format
Minimal amount for invoice deposit in BOUND invoices. Deposits with lower amount will be ignored
Fiat available
Bad Request
Internal Server Error
Object with request data
Merchant account ID. Request will be sent for this account
Current unix UTC timestamp in milliseconds. Must not be less than 3 minutes in the past and not greater than 3 minutes in the future
OK
Response with invoice data
Invoice id
Crypto address for deposit
The type of the invoice. SINGLE - allows to receive one payment in crypto-currency. SINGLE_FIAT - allows to receive one payment in crypto-currency but amount to pay is set in fiat currency. UNLIMITED - allows to receive unlimited amount of payments in crypto-currency. BOUND - allows to receive one payment with any money amount upper than settled in parameters
Amount of the invoice
Service fee for invoice. This amount will be deducted from invoice amount
The total amount of money received on the invoice wallet
Currency of the invoice
Status of the invoice
Hash of the last deposit transaction to the invoice
Short invoice description
Time of invoice creation
The external id in the uuid format that can be generated by user while creating the invoice
Server timestamp of invoice expiration moment
Amount of fiat money set for SINGLE_FIAT_INVOICE
Currency of featAmount
Time when the exchange rate was updated last time in SINGLE_FIAT invoices
Represents the case of intervention: UNDERPAY - client paid less money than payAmount, OVERPAY - client paid more money than payAmount
Represents whether the intervention was resolved or not (set by user)
Represents whether client subscribed on email notifications or not
Link to the web page where client can come back to from payment link (page with invoice data for payment)
Link to the logo of merchant which will be shown in the payment link (page with invoice data for payment). The logo must be in PNG format. Recommended size 100*24 px
Link to the merchant support page where client can go to from payment link (page with invoice data for payment)
Merchant ID that can be assigned to invoice or several invoices in string format
Minimal amount for invoice deposit in BOUND invoices. Deposits with lower amount will be ignored
Fiat available
Bad Request
Internal Server Error
Object with request data
Merchant account ID. Request will be sent for this account
Current unix UTC timestamp in milliseconds. Must not be less than 3 minutes in the past and not greater than 3 minutes in the future
OK
Response with invoice data
Invoice id
Crypto address for deposit
The type of the invoice. SINGLE - allows to receive one payment in crypto-currency. SINGLE_FIAT - allows to receive one payment in crypto-currency but amount to pay is set in fiat currency. UNLIMITED - allows to receive unlimited amount of payments in crypto-currency. BOUND - allows to receive one payment with any money amount upper than settled in parameters
Amount of the invoice
Service fee for invoice. This amount will be deducted from invoice amount
The total amount of money received on the invoice wallet
Currency of the invoice
Status of the invoice
Hash of the last deposit transaction to the invoice
Short invoice description
Time of invoice creation
The external id in the uuid format that can be generated by user while creating the invoice
Server timestamp of invoice expiration moment
Amount of fiat money set for SINGLE_FIAT_INVOICE
Currency of featAmount
Time when the exchange rate was updated last time in SINGLE_FIAT invoices
Represents the case of intervention: UNDERPAY - client paid less money than payAmount, OVERPAY - client paid more money than payAmount
Represents whether the intervention was resolved or not (set by user)
Represents whether client subscribed on email notifications or not
Link to the web page where client can come back to from payment link (page with invoice data for payment)
Link to the logo of merchant which will be shown in the payment link (page with invoice data for payment). The logo must be in PNG format. Recommended size 100*24 px
Link to the merchant support page where client can go to from payment link (page with invoice data for payment)
Merchant ID that can be assigned to invoice or several invoices in string format
Minimal amount for invoice deposit in BOUND invoices. Deposits with lower amount will be ignored
Fiat available
Bad Request
Internal Server Error
Object with request data
Merchant account ID. Request will be sent for this account
Current unix UTC timestamp in milliseconds. Must not be less than 3 minutes in the past and not greater than 3 minutes in the future
OK
Response with invoice data
Invoice id
Crypto address for deposit
The type of the invoice. SINGLE - allows to receive one payment in crypto-currency. SINGLE_FIAT - allows to receive one payment in crypto-currency but amount to pay is set in fiat currency. UNLIMITED - allows to receive unlimited amount of payments in crypto-currency. BOUND - allows to receive one payment with any money amount upper than settled in parameters
Amount of the invoice
Service fee for invoice. This amount will be deducted from invoice amount
The total amount of money received on the invoice wallet
Currency of the invoice
Status of the invoice
Hash of the last deposit transaction to the invoice
Short invoice description
Time of invoice creation
The external id in the uuid format that can be generated by user while creating the invoice
Server timestamp of invoice expiration moment
Amount of fiat money set for SINGLE_FIAT_INVOICE
Currency of featAmount
Time when the exchange rate was updated last time in SINGLE_FIAT invoices
Represents the case of intervention: UNDERPAY - client paid less money than payAmount, OVERPAY - client paid more money than payAmount
Represents whether the intervention was resolved or not (set by user)
Represents whether client subscribed on email notifications or not
Link to the web page where client can come back to from payment link (page with invoice data for payment)
Link to the logo of merchant which will be shown in the payment link (page with invoice data for payment). The logo must be in PNG format. Recommended size 100*24 px
Link to the merchant support page where client can go to from payment link (page with invoice data for payment)
Merchant ID that can be assigned to invoice or several invoices in string format
Minimal amount for invoice deposit in BOUND invoices. Deposits with lower amount will be ignored
Fiat available
Bad Request
Internal Server Error
Object with request data
Merchant account ID. Request will be sent for this account
Current unix UTC timestamp in milliseconds. Must not be less than 3 minutes in the past and not greater than 3 minutes in the future
OK
Response with invoice payment data
ID of the payment
State of the payment
Bad Request
Internal Server Error
Object with request data
Merchant account ID. Request will be sent for this account
Current unix UTC timestamp in milliseconds. Must not be less than 3 minutes in the past and not greater than 3 minutes in the future
OK
Object with page details
Numeric value indicating the page number
Numeric value indicating the page size
Total number of pages matching the query
Total number of objects matching the query
Bad Request
Internal Server Error
Object with request data
Merchant account ID. Request will be sent for this account
Current unix UTC timestamp in milliseconds. Must not be less than 3 minutes in the past and not greater than 3 minutes in the future
OK
Object with page details
Numeric value indicating the page number
Numeric value indicating the page size
Total number of pages matching the query
Total number of objects matching the query
Bad Request
Internal Server Error
Object with request data
Merchant account ID. Request will be sent for this account
Current unix UTC timestamp in milliseconds. Must not be less than 3 minutes in the past and not greater than 3 minutes in the future
OK
Response with invoice deposit data
ID of the deposit
Amount of the deposit
Currency of the deposit
Hash of the income transaction
Date of the deposit
Bad Request
Internal Server Error
Object with request data
Merchant account ID. Request will be sent for this account
Current unix UTC timestamp in milliseconds. Must not be less than 3 minutes in the past and not greater than 3 minutes in the future
OK
Object with page details
Numeric value indicating the page number
Numeric value indicating the page size
Total number of pages matching the query
Total number of objects matching the query
Bad Request
Internal Server Error
Object with request data
Merchant account ID. Request will be sent for this account
Current unix UTC timestamp in milliseconds. Must not be less than 3 minutes in the past and not greater than 3 minutes in the future
OK
Response with invoice data
Invoice id
Crypto address for deposit
The type of the invoice. SINGLE - allows to receive one payment in crypto-currency. SINGLE_FIAT - allows to receive one payment in crypto-currency but amount to pay is set in fiat currency. UNLIMITED - allows to receive unlimited amount of payments in crypto-currency. BOUND - allows to receive one payment with any money amount upper than settled in parameters
Amount of the invoice
Service fee for invoice. This amount will be deducted from invoice amount
The total amount of money received on the invoice wallet
Currency of the invoice
Status of the invoice
Hash of the last deposit transaction to the invoice
Short invoice description
Time of invoice creation
The external id in the uuid format that can be generated by user while creating the invoice
Server timestamp of invoice expiration moment
Amount of fiat money set for SINGLE_FIAT_INVOICE
Currency of featAmount
Time when the exchange rate was updated last time in SINGLE_FIAT invoices
Represents the case of intervention: UNDERPAY - client paid less money than payAmount, OVERPAY - client paid more money than payAmount
Represents whether the intervention was resolved or not (set by user)
Represents whether client subscribed on email notifications or not
Link to the web page where client can come back to from payment link (page with invoice data for payment)
Link to the logo of merchant which will be shown in the payment link (page with invoice data for payment). The logo must be in PNG format. Recommended size 100*24 px
Link to the merchant support page where client can go to from payment link (page with invoice data for payment)
Merchant ID that can be assigned to invoice or several invoices in string format
Minimal amount for invoice deposit in BOUND invoices. Deposits with lower amount will be ignored
Fiat available
Bad Request
Internal Server Error
Object with request data
Merchant account ID. Request will be sent for this account
Current unix UTC timestamp in milliseconds. Must not be less than 3 minutes in the past and not greater than 3 minutes in the future
OK
Response with invoice data
Invoice id
Crypto address for deposit
The type of the invoice. SINGLE - allows to receive one payment in crypto-currency. SINGLE_FIAT - allows to receive one payment in crypto-currency but amount to pay is set in fiat currency. UNLIMITED - allows to receive unlimited amount of payments in crypto-currency. BOUND - allows to receive one payment with any money amount upper than settled in parameters
Amount of the invoice
Service fee for invoice. This amount will be deducted from invoice amount
The total amount of money received on the invoice wallet
Currency of the invoice
Status of the invoice
Hash of the last deposit transaction to the invoice
Short invoice description
Time of invoice creation
The external id in the uuid format that can be generated by user while creating the invoice
Server timestamp of invoice expiration moment
Amount of fiat money set for SINGLE_FIAT_INVOICE
Currency of featAmount
Time when the exchange rate was updated last time in SINGLE_FIAT invoices
Represents the case of intervention: UNDERPAY - client paid less money than payAmount, OVERPAY - client paid more money than payAmount
Represents whether the intervention was resolved or not (set by user)
Represents whether client subscribed on email notifications or not
Link to the web page where client can come back to from payment link (page with invoice data for payment)
Link to the logo of merchant which will be shown in the payment link (page with invoice data for payment). The logo must be in PNG format. Recommended size 100*24 px
Link to the merchant support page where client can go to from payment link (page with invoice data for payment)
Merchant ID that can be assigned to invoice or several invoices in string format
Minimal amount for invoice deposit in BOUND invoices. Deposits with lower amount will be ignored
Fiat available
Bad Request
Internal Server Error
Object with request data
Merchant account ID. Request will be sent for this account
Current unix UTC timestamp in milliseconds. Must not be less than 3 minutes in the past and not greater than 3 minutes in the future
OK
Response with invoice data
Invoice id
Crypto address for deposit
The type of the invoice. SINGLE - allows to receive one payment in crypto-currency. SINGLE_FIAT - allows to receive one payment in crypto-currency but amount to pay is set in fiat currency. UNLIMITED - allows to receive unlimited amount of payments in crypto-currency. BOUND - allows to receive one payment with any money amount upper than settled in parameters
Amount of the invoice
Service fee for invoice. This amount will be deducted from invoice amount
The total amount of money received on the invoice wallet
Currency of the invoice
Status of the invoice
Hash of the last deposit transaction to the invoice
Short invoice description
Time of invoice creation
The external id in the uuid format that can be generated by user while creating the invoice
Server timestamp of invoice expiration moment
Amount of fiat money set for SINGLE_FIAT_INVOICE
Currency of featAmount
Time when the exchange rate was updated last time in SINGLE_FIAT invoices
Represents the case of intervention: UNDERPAY - client paid less money than payAmount, OVERPAY - client paid more money than payAmount
Represents whether the intervention was resolved or not (set by user)
Represents whether client subscribed on email notifications or not
Link to the web page where client can come back to from payment link (page with invoice data for payment)
Link to the logo of merchant which will be shown in the payment link (page with invoice data for payment). The logo must be in PNG format. Recommended size 100*24 px
Link to the merchant support page where client can go to from payment link (page with invoice data for payment)
Merchant ID that can be assigned to invoice or several invoices in string format
Minimal amount for invoice deposit in BOUND invoices. Deposits with lower amount will be ignored
Fiat available
Bad Request
Internal Server Error
Object with request data
Merchant account ID. Request will be sent for this account
Current unix UTC timestamp in milliseconds. Must not be less than 3 minutes in the past and not greater than 3 minutes in the future
OK
Object with page details
Numeric value indicating the page number
Numeric value indicating the page size
Total number of pages matching the query
Total number of objects matching the query
Bad Request
Internal Server Error
Last updated

