Obtaining invoice data (Invoices show)

Method for displaying invoice data

URI

POST api/invoicer/invoices/show

Request:

Key	Description	Type	Mandatory	Example

Key	Description	Type	Mandatory	Example
params
sessionId	client session id	string, uuid	yes	"00684a7f-3d5c-43f4-b4d1-ea994226be9c"
id	invoice id	string, uuid	yes	"6e391161-94ff-41a3-bd22-c6d77509bff6"

Example of a query

{
    "params": {
        "sessionId": "00684a7f-3d5c-43f4-b4d1-ea994226be9c",
        "id": "5ecb426d-185b-40e8-857a-e40c9864e5de"
    }
}

Reply:

Key	Description	Type	Example

Key	Description	Type	Example
status	Status. 0 - error, 1 - success	integer	1
data
id	invoice id	string, uuid	`"edacfce8-eb97-4f4f-8fa2-0fb044932ac3"`
invoiceNumber	invoice number	integer	14
clientId	customer id	integer	1
systemType	type of the payment system	string	"P2P"\|"ECOM"\|"BILLER"
amount	payment amount	integer	100
reusability	reusable invoice parameter	boolean	true
description	description of the purpose of the invoice	string	`"test payment"`
invoiceStatus	invoice status	string	"ACTIVE" или "'INACTIVE'"
redirectUrl	redirect address	string
callbackUrl	callback address	string
createdAt	the date of creation of the invoice	integer
type	invoice type	string	"PAY", "HOLD", "SUBSCRIBE"
email	e-mail specified when creating the invoice	string	"test@uapay.ua"
extraInfo	field for additional information about the invoice	object
serviceData[].{}	an array of data on services (only for systemType = "ECOM", except type = "SUBSCRIBE") ['serviceId','destination','destinationName','account','mfo','okpo','bankName','description','amount']
payments	data on payments under this invoice	array	"[ ]"
payments[].{}	object with payment data ['invoiceId','paymentId','number', 'receiptId', 'amount','commission','currency','cardFromMasked','cardToMasked','cardFromId','cardToId','sendOperationId', 'receiveOperationId','paymentStatus','status','paidAt','reversedAt','finishedAt','canceledAt','createdAt','updatedAt', 'chequeLink']
clientName	client name	string
cardToId	enrollment card id	string, uuid
recurringData	data on recurrent payments	object
recurringData.{}.endSubscribeDate	Subscription expiration date	string
recurringData.{}.prevPaymentDate	Date of last invoice payment	string
recurringData.{}.nextPaymentDate	Date of next invoice payment	string

Possible payment statuses:

Status	Description

Status	Description
FINISHED	Payment completed successfully, money sent to recipient
HOLDED	Confirmation required. You must complete the debit to complete the write-off.
CANCELED	The payment process was not completed and the payment was rejected (connection was terminated, payment was suspended at an intermediate stage due to the payer's fault).
REVERSED	Payment returned, funds returned to sender.
REJECTED	Payment failed for technical reasons.
NEEDS_CONFIRMATION	Payment pending confirmation (lookup or 3ds).
PENDING	Payment in progress (intermediate status)

Example of an answer