Create quick crypto invoice

POST https://app.thedex.cloud/api/v1/invoices/create/quick/crypto

Headers

Name	Type	Description
X-EX-APIKEY*	String	Your API key
X-EX-PAYLOAD*	String	Body to base64
X-EX-SIGNATURE*	String	Encrypted body with the secret key

Request Body

Name	Type	Description
amount*	BigDecimal	To check minimal limit amount, use: api/v1/info/invoice/limit/crypto
payCurrency*	String	Reach out all available crypto currencies by endpoint: /api/v1/info/currencies
merchantId*	String	Merchant ID You can find it on page 'Merchants' in your account
orderId	String	Order ID in your system
email	String	Used as additional details for invoice. Or required in couple with field "needsEmailConfirmation". In the second case, this email will receive confirmation link, necessary to get access to “Define invoice currency” mentioned in "Steps to complete and read the invoice using email confirmation".
clientId	String	ID of your client
title	String	max size = 50
description	String	max size = 300
recalculation	boolean	Default = false If recalculation = false, the invoice will be expecting a payment that is equal to or greater than 'amountInPayCurrency' 'amountInPayCurrency' and 'merchantBalance' of invoice will not be recalculated in the case of Successfulstatus. If client send amount that less than 'amountInPayCurrency' status of invoice will be Underpaid If recalculation = true, the invoice will be expecting a payment that is equal to or greater than 'amountInPayCurrency' 'amountInPayCurrency' and 'merchantBalance' of invoice will be recalculated in the case of Successfulstatus. If the client send amount that is less than 'amountInPayCurrency' status of invoice will be Underpaid Reach out all available invoice statuses by endpoint: /api/v1/info/statuses
successUrl	String	Custom successUrl for an invoice, that can be differ from merchant settings
failureUrl	String	Custom failureUrl for an invoice, that can be differ from merchant settings
callbackUrl	String	Custom callbackUrl for an invoice, that can be differ from merchant settings
unfixAmount	boolean	Default = false If unfixAmount = true, the amount of the invoice will be unfixed, so the client can send any amount, and 'amountInPayCurrency' will be recalculated. In this case, only one transaction is allowed to pay. If unfixAmount = true, the flow of processing invoice will be as recalculation parameter setting

200 created invoice

{
   "invoiceId": "String",
   "merchantId": "String",
   "clientId": "String",
   "orderId": "String",
   "purse": "String",
   "payCurrency": "String",
   "blockchainFee": "String",
   "amountInPayCurrency": "String",
   "createDate": "String",
   "modifiedDate": "String",
   "status": "Integer",
   "payUrl": "String"
}

Curl request:

curl --location 'https://app.thedex.cloud/api/v1/invoices/create/quick/crypto' \
--header 'X-EX-APIKEY: <string>' \
--header 'X-EX-PAYLOAD: <string>' \
--header 'X-EX-SIGNATURE: <string>' \
--header 'Content-Type: application/json' \
--header 'Accept: */*' \
--data '{
  "amount": "<number>",
  "clientId": "<string>",
  "payCurrency": "<string>",
  "description": "<string>",
  "email": "<string>",
  "merchantId": "<string>",
  "orderId": "<string>",
  "recalculation": "<boolean>",
  "unfixAmount": "<boolean>",
  "title": "<string>",
  "successUrl": "<string>",
  "failureUrl": "<string>",
  "callbackUrl": "<string>"
}'

Response JSON attributes:

"invoiceId"	String	Invoice id
"merchantId"	String	Merchant Id
"orderId"	String	Order id
"clientId"	String	Client id
"purse"	String	Purse (crypto wallet)
"payCurrency"	String	Pay currency (crypto currency)
"blockchainFee"	String	Deposit blockchain fee
"amountInPayCurrency"	String	Amount in crypto currency
"createDate"	String	Creation date
"modifiedDate"	String	Modification date
"status"	Integer	reach out all accessed values by link: /api/v1/info/statuses
"payUrl"	String	Pay Url