How do I create a new invoice with your API?

To create a new invoice, use the Generate Invoice endpoint. Provide details like the invoice currency, amount, and callback URL. In response, you’ll get a unique payment link that your customer can use to complete the payment.

The main required fields are:

• Merchant API Key — The key you generated from your dashboard for merchant services

• amount — the product price you want to display on the invoice.

• currency — the currency that is shown next to the product price (like USD, EUR, etc.)

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You can also optionally include:

• • callback_url — where payment updates will be sent.

  • return_url — where the user is redirected after payment.

  • email, order_id, description, and thanks_message for custom data.