Generate Invoice
This endpoint enables you to generate a new invoice and obtain a payment URL for completing the transaction. By providing the required parameters in your request, you can specify the invoice amount and customize various options for the payment process.
POST
https://api.oxapay.com/v1/payment/invoice
Authentication
You must include the Merchant API Key in the request header to authenticate your access to the API.
merchant_api_key*
string
Your merchant API Key for authentication and authorization.
Request Body
amount*
decimal
The amount for the payment. If the currency
field is not filled, the amount should be specified in dollars. If the `currency` field is filled, the amount should correspond to the specified currency.
currency
string
lifetime
integer
Set the expiration time for the payment link in minutes (15-2880).
Default: 60.
fee_paid_by_payer
decimal
Specify whether the payer will cover the invoice commission. 1
indicates that the payer will pay the fee, while 0
indicates that the merchant will pay the fee. Default: Merchant setting.
under_paid_coverage
decimal
Specify the acceptable inaccuracy in payment. Determines the maximum acceptable difference between the requested and paid amount (0-60.00).
Default: Merchant setting
to_currency
string
auto_withdrawal
boolean
1
indicates that the received currency will be sent to the address specified in your Address List on the Settings page and 0
indicates that the amount will be credited to your OxaPay balance.
mixed_payment
boolean
Specify whether the payer can cover the remaining amount with another currency if they pay less than the invoice amount. 1
allows the user to pay the remainder with a different coin, while 0
doesn't allow it.
Default: Merchant setting.
callback_url
string
The URL where payment information will be sent. Use this to receive notifications about the payment status.
return_url
string
The URL where the payer will be redirected after a successful payment.
string
Provide the payer's email address for reporting purposes.
order_id
string
Specify a unique order ID for reference in your system.
thanks_message
string
A thanks message that brief note displayed to the payer after a successful payment.
description
string
Provide order details or any additional information that will be shown in different reports.
sandbox
boolean
The sandbox field is a boolean that specifies whether the API request should operate in sandbox mode (test environment). Set it to true for testing and false for live transactions.
API Request Sample Codes
These example code snippets demonstrate how to request the "Generate Invoice" endpoint using different programming languages. You can customize the data parameters according to your specific requirements.
API Response Example
The response example above is provided to help you understand the format and structure of the response. If you have any further questions or need assistance, please feel free to contact to your account manager.
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