Receipt Invoice Callback
Introduction
The Invoice Callback functionality allows you to receive real-time updates about changes in the status of invoices and their associated payment transactions. By including the callback_url
parameter when creating an invoice, you can ensure that a POST request is sent to the specified URL upon changes in the invoice status or upon the completion or cancellation of a payment transaction associated with the invoice.
The callback_url
Parameter
When creating an invoice, if you include the callback_url
parameter in your request, a POST request will be sent to the specified URL upon changes in the invoice status or upon the completion or cancellation of a payment transaction associated with the invoice.
Callback Structure
The callback sent to the specified callback_url
will have the following structure:
Signature Verification
The signature
field in the callback is formed using the same algorithm as for regular API requests. You should use this signature
along with the provided api-key
to verify the authenticity of the callback data.
By utilizing the Invoice Callback functionality, you can receive updates about changes in the status of your invoices and payment transactions in real time, enhancing your ability to efficiently manage and track payment operations.
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