Create new invoice

one of the cryptocurrencies supported by Plisio (ID column from supported https://plisio.net/documentation/appendices/supported-cryptocurrencies). Optional parameter. If the parameter is not set, one of the active cryptocurrencies from the API settings is selected automatically when creating an invoice.

any cryptocurrency float value. !!! Please, skip this field If you want to convert a fiat currency and use source_currency and source_amount fields instead

one of the 167 fiat currencies https://plisio.net/documentation/appendices/supported-fiat-currencies

any float value

comma-separated list of cryptocurrencies that allowed for payment. Customer will be able to select one of them. Example: BTC,ETH,TZEC

merchant internal order name

merchant internal order number. Must be unique number in your store for each new store`s order!!!

merchant invoice description

merchant full URL to get invoice updates. The “POST” request will be sent to this URL (example). If this parameter isn’t set, Plisio will send a callback to URL that can be set under profile API » API settings » ”Status URL” field

an auto-fill invoice email. The customer will be asked to insert their email where a notification will be sent

en_US (we support EN language only)

Plisio’s internal field to determine integration plugin

Plisio’s internal field to determine integration plugin version

Instead of JSON response user will be redirected to the Plisio's invoice page (is not working for a white-label shop)

Interval in minutes when invoice will be expired

merchant full URL to get succeed invoice. When adding json=true to the url, the response will come in the form of JSON

merchant full URL to get failed invoice. When adding json=true to the url, the response will come in the form of JSON

To the site invoice's button link in a case of invoice has been paid

To the site invoice's button link in a case of invoice has not been paid

Return existing invoice instead of error. Default 0