How to create an invoice

  1. Navigate to Invoices.

  2. Click Create new invoice.

  3. Fill out the form:

  • Wallet — required field: select the wallet

  • Payment currency — select the payment currency or the Payer will choose currency by himself option — in this case the payment currency will be selected by the payer.

  1. If needed, set the Advanced options:

  • Label — the label of the invoice is displayed in the list and is used for a quick search and can be any name convenient for you.

  • Tracking ID — client-provided identifier to track the invoice in your system.

  • Callback URL — URL to send notifications about new invoices. You can additionally specify templates in the URL callback. Templates can be useful for easier parsing of the callback body in your system (refer to Invoice callback for more details). In the final callback URL, templates are ​​automatically replaced by the corresponding values. The following templates are available:

    • #PID# — payment identifier

    • #TRID# — tracking identifier

    • #WID# — wallet identifier

    • #TXID# — blockchain transaction identifier

    • #CISO# — currency code as per ISO

    • #CUR# — currency ALPHA code

    • #DID# — deposit identifier

  • Required block confirmations for callback — set the required number of confirmations needed to receive an additional callback. If this field is not blank, two callbacks will be sent: upon receiving the number of confirmations specified here and upon receiving the number of confirmations specified in the system settings.

  1. Click Deposit.

Refer to Invoices for more details.