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.
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.
Response Body
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
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