Listing invoices
GET
/api/public/v1/invoices
This endpoint returns a list of invoices with pagination.
Headers
Name | Value |
---|---|
Content-Type |
|
Authorization |
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Query Parameters
Name | Type | Description |
---|---|---|
order | string | Order in which the list of invoices should be returned. Can be |
order_type | string | Order type. Can be either |
page | number | Page for which you want to return invoices. |
per_page | number | Number of invoices per page to return. |
reference | number | Invoice |
Response Body
Name | Type | Description |
---|---|---|
data.id | string | Invoice ID. |
data.type | string | Entity type returned. Always |
data.attributes | object | Set of invoice attributes. |
data.attributes.amountBilled | string | Invoice amount to display to end users. Determines the amount due after conversion. |
data.attributes.amountCharged | string | Amount due. Determines the amount of cryptucurrency the end-user is required to pay. |
data.attributes.billedCurrency | string | Invoice currency to display to end users. Determines the currency due after conversion. Refer to supported currencies. |
data.attributes.chargedCurrency | string | Crypto currency that customer must pay in. Refer to supported currencies. |
data.attributes.reference | string | The custom reference ID to tie the invoice to end-user who pays. This can be anything you choose. |
data.attributes.statusContext | string | Invoice status context. Refer to Invoice status flow. |
data.attributes.network | string | Network code. Refer to Supported currencies. |
data.attributes.networkName | string | Network name to display. |
data.attributes.status | string | Invoice status. Refer to Invoice status flow. |
data.attributes.successRedirectUrl | string | URL your customer will be redirected from our hosted page to if the invoice completes. |
data.attributes.unsuccessRedirectUrl | string | URL your customer will be redirected from our hosted page to if the invoice gets expired, cancelled or rejected. |
data.attributes.paymentStatus | string | Invoice payment status. Refer to Invoice status flow. |
data.attributes.exchangeRate | string | Invoice exchange rate valid for 20 minutes. |
data.attributes.expiresAt | string | Invoice expiry date and time. |
data.attributes.createdAt | string | Date and time invoice was created at. |
data.attributes.hostedPageUrl | string | Invoice hosted page. |
included.type(addresses).attributes | object | Invocie receiving address. This is the address the end-user must send their crytpocurrency payment to. |
included.type(invoiceTransactions).attributes | object | Invoice processing fee. This is how much Txn will debit from the finalized invoice payment before crediting funds to the merchant's account on the Txn platform - |
included.type(coinDeposits).attributes | object | Data related to cryptocurrency payment/s made by the end-user. In this object you will find a transaction hash |
included.type(transactions).attributes | object | Data related to invoice entries on the merchant's currency account on Txn. Efectively, this will be the amount credited to your account on the Txn platform after the invoice processing fees - |
included.type(exchangeQuotes).attributes | object | This is the amount that the invoice payment resulted in before the invoice processing fee - |
Response
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