Specify the currency symbol if you want the invoice to be paid in a specific currency. Defines the currency in which you wish to receive your settlements.

The amount for the payment. If the currency field is not filled, the amount should be specified in dollars. If the currency field is filled, the amount should correspond to the specified currency.

Specify the currency symbol if you want the invoice amount calculated with a specific currency. You can also generate invoices in fiat currencies.

The blockchain network on which the payment should be created. If not specified, the default network will be used.

Set the expiration time for the payment link in minutes.

Specify whether the payer will cover the invoice commission. 1 indicates that the payer will pay the fee, while 0 indicates that the merchant will pay the fee.

Specify the acceptable inaccuracy in payment. Determines the maximum acceptable difference between the requested and paid amount.

The currency symbol of the cryptocurrency you want to convert to. You can only convert paid crypto currencies to USDT.

1 indicates that the received currency will be sent to the address specified in your Address List on the Settings page and 0 indicates that the amount will be credited to your OxaPay balance.

The URL where payment information will be sent. Use this to receive notifications about the payment status.

Provide the payer's email address for reporting purposes.

Specify a unique order ID for reference in your system.

Provide order details or any additional information that will be shown in different reports.

A message containing additional information about the result of the request.

The status of the request response. Typically provided as a numeric code (e.g., 200 for success or other codes for errors).

The version of the API being used.