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Create invoice p2p direct

POST 
/merchant-api/v1/invoices/create-p2p-direct

This method is creating invoice p2p direct

Request​

Body

required

The description for the Post Body.

    amount numberrequired

    Amount of money for invoice

    gate_id string

    Id of the gate used for transaction

    comment stringrequired

    Comment for invoice

    currency_id stringrequired

    Possible values: [USD, EGP, RUB, KZT, EUR, UAH, MXN, INR, TRY, UZS, AZN, MDL, VND, KRW, AED, IDR, PKR, PEN, CLP, MAD, BYN, COP, NGN, ZAR, SAR, XOF, CAD, AUD, GBP, PLN, NZD, NOK, DKK, SEK, HUF, PHP, TJS, RSD]

    Currency of the invoice

    bank_name string

    Card issuer bank. Needed for some gates

    external_id stringrequired

    Client information must be unique

    succeed_url string

    The URL to which the payer will be redirected after successful payment of the invoice

    failed_url string

    The URL to which the payer will be redirected after an unsuccessful invoice payment

    callback_url string

    URL address to which the transaction status notification will be sent

    client_ip string

    Ip address of the buyer

Responses​

The invoice p2p direct has been successfully created.

Schema

    transaction_uid stringrequired

    Unique id of the invoice

    amount stringrequired

    Amount of money to pay for the invoice

    status stringrequired

    Possible values: [Created, Pending, Failed, Succeed, Refund]

    Current status of the invoice

    currency_id stringrequired

    Currency of the invoice

    additional_data stringrequired

    Card data for money transfer

    external_id numberrequired

    the information about the client

    comment stringrequired

    the description of the invoice

    created_at stringrequired

    Time stamp of the invoice creation

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