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POST

Body

string
Client reference id (must be unique per company). If omitted, defaults to orderId.
string
required
Client order identifier.
number
required
Amount to be paid.
number
Tax portion (if applicable).
string
Currency code (default USD).
string
QR expiration timestamp (ISO-8601).
string
User/customer reference.

Response

boolean
Indicates whether the QR code payin was created successfully.
string
The unique payment identifier generated by our system.
string
The QR code image (base64-encoded data URL).
string
The ISO 8601 timestamp when the QR code expires.

Error Responses