Resend webhook

post https://api.cryptomus.com/v2/payment/resend Copy

Resend the webhook by invoice. You can resend the webhook only for finalized invoices, that is, invoices in statuses: wrong_amount, paid, paid_over.

To resend the webhook on the invoice, the url_callback must be specified at the time of invoice creation.

Request

Query parameters

Name	Parameter type	Definition
uuid*	uuidrequired_without_all: order_id, txid	Invoice uuid
order_id*	stringmin:1max:128alpha_dashrequired_without_all: uuid, txid	Invoice order ID
txid*	stringmin:1max:256required_without_all: uuid, order_id	Transaction IDRequired unless uuid or order_id is provided.

: Parameter type
uuidrequired_without_all: order_id, txid
Definition
Invoice uuid
: Parameter type
stringmin:1max:128alpha_dashrequired_without_all: uuid, txid
Definition
Invoice order ID
: Parameter type
stringmin:1max:256required_without_all: uuid, order_id
Definition
Transaction IDRequired unless uuid or order_id is provided.

* - mandatory parameter

You must provide at least one of the required parameters. If you provide three, the account will be identified using order_id.

Request example


curl https://api.cryptomus.com/v2/payment/resend \
    -X POST \
    -H 'merchant: 8b03432e-385b-4670-8d06-064591096795' \
    -H 'sign: fe99035f86fa436181717b302b95bacff1' \
    -H 'Content-Type: application/json' \
    -d '{
            "uuid": "8b03432e-385b-4670-8d06-064591096795"
        }'

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Response

Response example


1{
2    "state": 0,
3    "result": []
4}

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Possible errors

Validation errors

code : 422

example responses:

If you will not pass a uuid and order_id and txid, you will receive this message. It means that at least one of the parameters is required.


1{
2      "state": 1,
3      "errors": {
4        "uuid": ["validation.required_without_all"],
5        "order_id": ["validation.required_without_all"],
6        "txid" : ["validation.required_without_all"]
7      }
8}

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If the invoice is not found


1{
2	"state": 1,
3	"message": "Payment not found"
4}

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If the url_callback was not specified when creating an invoice, and no notification was send, there is nothing to resend and you will receive this error message:


1{
2	"state": 1,
3	"message": "Notification not found"
4}

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The maximum number of resendings is 10, if you exceed this limit, you will receive an error message. If you want to resend the notification over the limit, you can contact the support.


1{
2	"state": 1,
3	"message": "Too much resend"
4}

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