List Invoices

Dive into the specifics of each API endpoint by checking out our complete documentation.

Fetch Invoice List

POST /invoices

Get last 10 record of active invoice list.

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In this request you can get 10 records of pending (not payed or not canceled) invoice list to manage your data to ours.

As a result of this request, you will receive an invoice object in the form of a list, similar to the result you receive when creating an invoice.

Returns last 10 records of invoice list

post
/invoices
Authorizations
AuthorizationstringRequired
Body
merchant_idstringRequired
Responses
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200

successful operation

application/json
post
/invoices
200

successful operation

Response Body

Name
Type
Description

order_id

string

The Unique order id created by our system.

order_number

string

Human readable order number that you can see and manage in Kriptopay admin panel.

status

enum

Status of an order to describe its status

transaction_id

string

Transaction id generated by you when creating invoice

identifier

string

Identifiy your customer/product/order to manage in your records.

txn_id

string

The transaction number that the customer sees on the payment screen.

Responses

Last updated