POST
/
invoices

Body

application/json
​
account_id
string
required
​
additional_data
object
required

Arbitrary data. You can specify anything.

​
invoice_amount
number
required

Invoice amount in invoiceCurrency

​
invoice_currency
enum<string>
required
Available options:
EUR,
USD,
UAH,
RUB
​
merchant_id
string
required
​
type
enum<string>
required

Type of invoice. Can be Regular or P2P.

Available options:
Regular,
P2P
​
url_return
string
required

The link to which would be the "Back" button on the invoice.

​
url_status_webhook
string
required

The link that will receive the webhook. You can read more about it here.

​
url_success
string
required

This is the link to which the user will be redirected after successful payment of the invoice.

Response

201 - application/json
​
result
object
required
/invoices/{id}