Cash method
Last updated
Last updated
Cash invoice creation operation:
- /api/create_invoice + method = cash + additional fields
- /api/payout + method =cash + additional fields (link to section)
Operations with a created invoice:
Canceling an invoice - /api/cash_in/update/ + update_type="delete"
Changing invoice parameters - /api/cash_in/update/ + update_type="edit"
The operation allows you to cancel a created invoice
site_id
Yes
integer
Your site_id
merchant_id
Yes
string
Merchant ID to be determined in the system.
request_id
Yes
string
Order ID in the seller's system. The identifier of the invoice site that needs to be changed.
update_type
Yes
String
The type of invoice modification operation. To cancel the invoice, use "delete".
signature
Yes
string
See request signature. Rules for forming a request signature
The operation will allow you to change the data
site_id
Yes
integer
Your site_id
merchant_id
Yes
string
Merchant ID to be determined in the system.
request_id
Yes
string
Order ID in the seller's system. The identifier of the invoice site that needs to be changed.
update_type
Yes
String
The type of invoice modification operation. To edit the invoice parametrs, use "edit".
address
No
String
Address
messenger
No
String
Messenger
username
No
String
Username in messenger
asap
No
Bool
Flag to indicate urgency.
time
No
String
Time
signature
Yes
string
See request signature. Rules for forming a request signature