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Your payment system (balance, by default VU-Money USD) is supported through its own API.
The same applies to any additional balance currencies you create.
Available functions
Invoice - invoicing operation. The user receives a link to pay the generated invoice (invoice).
Callback - Invoice payment notification function. Sends details of the paid invoice to the url specified when it was created.
Withdraw - disbursement operation. Automatically transfers from the users balance to the specified details.
Details - operation to get transaction or invoice details.
Balances - operation on receiving current balances of the user.
Ticker - public operation (does not require API keys), which provides rates for all active directions in json format.
Code create - operation of code creation.
Code apply - operation of code redemption.
Code get - operation of getting code details.
API operation
documentation of your API is available at: https://your_website/api/docs (DEMO)
The documentation automatically substitutes addresses to your API and payment system codes.
To use your API, users must generate API keys. This can only be done in the user panel.
Through the admin panel you can only view the list of public keys (secret keys are always hidden and encoded) and delete them.
Logs are written for all requests to the API. If there are problems with its operation - use logs to find the reasons.
