Callback handler example and information

We will call your callback_url whenever there's an update to invoice status and/or new payment for the invoice.

Responses

default invoice Schema id string — REQUIRED Invoice id url string — REQUIRED Invoice URL amount float — REQUIRED paid_amount float prices object[] base_currency string — REQUIRED name string description string account_name string status string — REQUIRED pending: If the payment of the invoice is not received, then the invoice status is shown as "pending". It will be initial status when the invoice is created. paid: When invoice is received full amount, invoice status will be shown as "paid". under paid: If the payment of the invoice has been paid in part, the invoice status is shown as "under paid". over paid: f the payment of the invoice is greater than amount value, the status of the invoice is shown as "overpaid". expired: if the payment of the invoice does not complete before the expiry time, the status of the invoice is shown as "expired". cancelled: if customer cancels the invoice, the status of the invoice is shown as "cancelled". status_code integer — REQUIRED 0: Pending 1: Paid 2: Underpaid 3: Over Paid 4: Expired 5: Cancelled notify_url string suceess_url string fail_url string expires_on Invoice expiration time in RFC3339 format payments undefined[] tx_hash string explorer_url string amount float date string Invoice creation time in RFC3339 format confirmation integer created_at string — REQUIRED Invoice creation time in RFC3339 format updated_at string Last updated time in RFC3339 format meta_data1 string meta_data2 string