API Basics

Last update: 2021-01-21 | Edit on GitHub

P2P Invoices API opens a way to operations with invoices from your service or application. Invoice is the unique request for the payment. The user may pay the invoice with any accessible means. API supports issuing and cancelling invoices, making refunds and checking operation status.

To use API, you need public and secret keys. Keys are available after registration on p2p.qiwi.com.

Invoicing Operations Flow

• User submits an order on the merchant’s website.

• Merchant redirects the user to Payment Form link. It automatically issues an invoice for the order. Or you may issue an invoice by API and redirects to the Payment Form.

• The user chooses the most convenient way to pay for the invoice on the Payment Form. By default, the optimal payment method is showed first.

• The merchant's service receives notification once the invoice is successfully paid by the user. You need to configure notifications on your Personal Page. Notifications contain authorization parameters which merchant needs to verify on its server.

• If needed, via the API merchant can:
  • request current status of the invoice,
  • cancel invoice (if the user has not initiated payment yet).
• When the invoice payment is confirmed, merchant delivers ordered services/goods.

SDK and CMS

SDK and Libraries

• NODE JS SDK - Node JS package of ready-to-use solutions for server2server integration development.
• PHP SDK - PHP package of ready-to-use solutions for server2server integration development.
• Java SDK - Java package of ready-to-use solutions for server2server integration development.
• .Net SDK - C# .net package of ready-to-use solutions for server2server integration development.

CMS Solutions

• Wordpress - plugin for Woocommerce for work with orders
• Online Leyka - Wordpress plagin for charity
• 1С-Bitrix - plugin for work with orders
• Opencart - plugin for work with orders
• PrestaShop - plugin for work with orders

Authorization

const QiwiBillPaymentsAPI = require('bill-payments-node-js-sdk');

const SECRET_KEY = 'eyJ2ZXJzaW9uIjoicmVzdF92MyIsImRhdGEiOnsibWVyY2hhbnRfaWQiOjUyNjgxMiwiYXBpX3VzZXJfaWQiOjcxNjI2MTk3LCJzZWNyZXQiOiJmZjBiZmJiM2UxYzc0MjY3YjIyZDIzOGYzMDBkNDhlYjhiNTnONPININONPN090MTg5Z**********************';

const qiwiApi = new QiwiBillPaymentsAPI(SECRET_KEY);

--header "Authorization: Bearer MjMyNDQxMjM6NDUzRmRnZDQ0M*******"

<?php

const SECRET_KEY = 'eyJ2ZXJzaW9uIjoicmVzdF92MyIsImRhdGEiOnsibWVyY2hhbnRfaWQiOjUyNjgxMiwiYXBpX3VzZXJfaWQiOjcxNjI2MTk3LCJzZWNyZXQiOiJmZjBiZmJiM2UxYzc0MjY3YjIyZDIzOGYzMDBkNDhlYjhiNTnONPININONPN090MTg5Z**********************';

/** @var \Qiwi\Api\BillPayments $billPayments */
$billPayments = new Qiwi\Api\BillPayments(SECRET_KEY);

?>

String secretKey = "eyJ2ZXJzaW9uIjoicmVzdF92MyIsImRhdGEiOnsibWVyY2hhbnRfaWQiOjUyNjgxMiwiYXBpX3VzZXJfaWQiOjcxNjI2MTk3LCJzZWNyZXQiOiJmZjBiZmJiM2UxYzc0MjY3YjIyZDIzOGYzMDBkNDhlYjhiNTnONPININONPN090MTg5Z**********************";
 BillPaymentClient client = BillPaymentClientFactory.createDefault(secretKey);

var secretKey = "eyJ2ZXJzaW9uIjoicmVzdF92MyIsImRhdGEiOnsibWVyY2hhbnRfaWQiOjUyNjgxMiwiYXBpX3VzZXJfaWQiOjcxNjI2MTk3LCJzZWNyZXQiOiJmZjBiZmJiM2UxYzc0MjY3YjIyZDIzOGYzMDBkNDhlYjhiNTnONPININONPN090MTg5Z**********************";

var client = BillPaymentClientFactory.createDefault(secretKey);

API requests are authorized by the API secret key (SECRET_KEY). Put this parameter to Authorization header as "Bearer SECRET_KEY".

Public key (PUBLIC_KEY) is used when issuing invoices via the Payment Form.

Keys are available after registration on p2p.qiwi.com.

Invoice Issue on Payment Form

It is the simplest way of integration. On opening Payment Form, client receives an invoice at the same time. The invoice data sends in URL explicitly. Client gets a Payment Form web page with multiple payment means. When using this method, one cannot be sure that all invoices are issued by the merchant. API invoice creation mitigates this risk.

const QiwiBillPaymentsAPI = require('bill-payments-node-js-sdk');

const SECRET_KEY = 'eyJ2ZXJzaW9uIjoicmVzdF92MyIsImRhdGEiOnsibWVyY2hhbnRfaWQiOjUyNjgxMiwiYXBpX3VzZXJfaWQiOjcxNjI2MTk3LCJzZWNyZXQiOiJmZjBiZmJiM2UxYzc0MjY3YjIyZDIzOGYzMDBkNDhlYjhiNTnONPININONPN090MTg5Z**********************';

const qiwiApi = new QiwiBillPaymentsAPI(SECRET_KEY);

--header "Authorization: Bearer MjMyNDQxMjM6NDUzRmRnZDQ0M*******"

<?php

$publicKey = '2tbp1WQvsgQeziGY9vTLe9vDZNg7tmCymb4Lh6STQokqKrpCC6qrUUKEDZAJ7mvFnzr1yTebUiQaBLDnebLMMxL8nc6FF5zf******';
$params = [
  'publicKey' => $publicKey,
  'amount' => 200,
  'billId' => 'cc961e8d-d4d6-4f02-b737-2297e51fb48e'
];

/** @var \Qiwi\Api\BillPayments $billPayments */
$link = $billPayments->createPaymentForm($params);

echo $link;

?>

String publicKey = "2tbp1WQvsgQeziGY9vTLe9vDZNg7tmCymb4Lh6STQokqKrpCC6qrUUKEDZAJ7mvFnzr1yTebUiQaBLDnebLMMxL8nc6FF5zfmGQnypdXCbQJqHEJW5RJmKfj8nvgc";
 MoneyAmount amount = new MoneyAmount(
        BigDecimal.valueOf(499.90),
        Currency.getInstance("RUB")
);
String billId = UUID.randomUUID().toString();
String successUrl = "https://merchant.com/payment/success?billId=cc961e8d-d4d6-4f02-b737-2297e51fb48e";
 String paymentUrl = client.createPaymentForm(new PaymentInfo(key, amount, billId, successUrl));

var publicKey = "2tbp1WQvsgQeziGY9vTLe9vDZNg7tmCymb4Lh6STQokqKrpCC6qrUUKEDZAJ7mvFnzr1yTebUiQaBLDnebLMMxL8nc6FF5zfmGQnypdXCbQJqHEJW5RJmKfj8nvgc";

var amount = new MoneyAmount
{
    ValueDecimal = 499.9m,
    CurrencyEnum = CurrencyEnum.Rub
};
var billId = Guid.NewGuid().ToString();
var successUrl = "https://merchant.com/payment/success?billId=cc961e8d-d4d6-4f02-b737-2297e51fb48e";

var paymentUrl = client.createPaymentForm(new PaymentInfo(key, amount, billId, successUrl));

REDIRECT →

• URL https://oplata.qiwi.com/create

const publicKey = 'Fnzr1yTebUiQaBLDnebLMMxL8nc6FF5zfmGQnypc*******';

const params = {
    publicKey,
    amount: 42.24,
    billId: 'cc961e8d-d4d6-4f02-b737-2297e51fb48e',
    successUrl: 'http://test.ru/',
    email: 'm@ya.ru'
};

const link = qiwiApi.createPaymentForm(params);

curl https://oplata.qiwi.com/create?publicKey=Fnzr1yTebUiQaBLDnebLMMxL8nc6FF5zfmGQnypc*******&amount=100&successUrl=http%3A%2F%2Ftest.ru%3F&email=m@ya.ru&customFields[paySourcesFilter]=qw,card&lifetime=2020-12-01T0509

• Parameters

  Invoice data are put in Payment Form URL.

API Operations

1. Invoice Issue by API

It is the reliable method for integration. Parameters are sent by means of server2server requests with authorization. Method allows you to issue an invoice, successful response contains payUrl link to redirect client on Payment Form.

Additional features

Request → PUT

const billId = 'cc961e8d-d4d6-4f02-b737-2297e51fb48e';

const fields = {
    amount: 1.00,
    currency: 'RUB',
    comment: 'Hello world',
    expirationDateTime: '2018-03-02T08:44:07'
};

qiwiApi.createBill( billId, fields ).then( data => {
    //do smth with data
});

curl --location --request PUT 'https://api.qiwi.com/partner/bill/v1/bills/cc961e8d-d4d6-4f02-b737-2297e51fb48e' \
--header 'content-type: application/json' \
--header 'accept: application/json' \
--header 'Authorization: Bearer eyJ2ZXJzaW9uIjoicmVzdF92MyIsImRhdGEiOnsibWVyY2hhbnRfaWQiOjIwNDIsImFwaV91c2VyX2lkIjo1NjYwMzk3Miwic2VjcmV0IjoiQjIwODlDNkI5Q0NDNTdCNDQzNGHJK43JFJDK595FJFJMjlCRkFFRDM5OE***********************' \
--data-raw '{  
   "amount": {   
     "currency": "RUB",   
     "value": "1.00" 
   },  
   "comment": "Text comment",  
   "expirationDateTime": "2025-12-10T09:02:00+03:00",  
   "customer": {
     "phone": "78710009999",
     "email": "test@tester.com",
     "account": "454678"
   }, 
   "customFields" : {
     "paySourcesFilter":"qw",
     "themeCode": "Yvan-YKaSh",
     "yourParam1": "64728940",
     "yourParam2": "order 678"
   }
 }'

<?php

$billId = 'cc961e8d-d4d6-4f02-b737-2297e51fb48e';
$fields = [
  'amount' => 1.00,
  'currency' => 'RUB',
  'comment' => 'test',
  'expirationDateTime' => '2018-03-02T08:44:07',
  'email' => 'example@mail.org',
  'account' => 'client4563'
];

/** @var \Qiwi\Api\BillPayments $billPayments */
$response = $billPayments->createBill($billId, $fields);

print_r($response);

?>

CreateBillInfo billInfo = new CreateBillInfo(
                UUID.randomUUID().toString(),
                new MoneyAmount(
                        BigDecimal.valueOf(199.90),
                        Currency.getInstance("RUB")
                ),
                "comment",
                ZonedDateTime.now().plusDays(45),
                new Customer(
                        "example@mail.org",
                        UUID.randomUUID().toString(),
                        "79123456789"
                ),
                "http://merchant.ru/success"
        );
BillResponse response = client.createBill(billInfo);

var billInfo = new CreateBillInfo
{
    BillId = Guid.NewGuid().ToString(),
    Amount = new MoneyAmount
    {
        ValueDecimal = 199.9m,
        CurrencyEnum = CurrencyEnum.Rub
    },
    Comment = "comment",
    ExpirationDateTime = DateTime.Now.AddDays(45),
    Customer = new Customer
    {
        Email = "example@mail.org",
        Account = Guid.NewGuid().ToString(),
        Phone = "79123456789"
    },
    SuccessUrl = new Uri("http://merchant.ru/success")
};
var response = client.createBill(billInfo);

• URL https://api.qiwi.com/partner/bill/v1/bills/{billid}

  • billId - unique invoice identifier generated by the merchant.

• HEADERS

  • Authorization: Bearer SECRET_KEY
  • Accept: application/json
  • Content-Type: application/json

Response ←

Successful response body example

{
    "siteId": "9hh4jb-00",
    "billId": "cc961e8d-d4d6-4f02-b737-2297e51fb48e",
    "amount": {
        "currency": "RUB",
        "value": "1.00"
    },
    "status": {
        "value": "WAITING",
        "changedDateTime": "2021-01-18T14:22:56.672+03:00"
    },
    "customer": {
        "phone": "78710009999",
        "email": "test@tester.com",
        "account": "454678"
    },
    "customFields": {
        "paySourcesFilter": "qw",
        "themeCode": "Yvan-YKaSh",
        "yourParam1": "64728940",
        "yourParam2": "order 678"
    },
    "comment": "Text comment",
    "creationDateTime": "2021-01-18T14:22:56.672+03:00",
    "expirationDateTime": "2025-12-10T09:02:00+03:00",
    "payUrl": "https://oplata.qiwi.com/form/?invoice_uid=aa0fa2bb-5452-47ca-9190-cd9c1a73718f"
}

Error response body

{
    "serviceName": "invoicing-api",
    "errorCode": "http.message.conversion.failed",
    "description": "Bad request",
    "userMessage": "Bad request",
    "dateTime": "2021-01-18T14:29:51.984+03:00",
    "traceId": "8fa9cfe10c7f83d1"
}

• HEADERS

  • Content-Type: application/json

2. Checking the Invoice Status

Use this method to get current invoice payment status. We recommend using it after receiving the payment notification.

Request → GET

const billId = 'cc961e8d-d4d6-4f02-b737-2297e51fb48e';

qiwiApi.getBillInfo(billId).then( data => {
    //do smth ith data
});

curl --location --request GET 'https://api.qiwi.com/partner/bill/v1/bills/cc961e8d-d4d6-4f02-b737-2297e51fb48e' \
--header 'accept: application/json' \
--header 'Authorization: Bearer eyJ2ZXJzaW9uIjoicmVzdF92MyIsImRhdGEiOnsibWVyY2hhbnRfaWQiOjIwNDIsImFwaV91c2VyX2lkIjo1NjYwMzk3Miwic2VjcmV0IjoiQjIwODlDNkI5Q0NDNTdCNDQzNGHJK43JFJDK595FJFJMjlCRkFFRDM5OE***********************'

<?php

$billId = 'cc961e8d-d4d6-4f02-b737-2297e51fb48e';

/** @var \Qiwi\Api\BillPayments $billPayments */
$response = $billPayments->getBillInfo($billId);

print_r($response);

?>

String billId = "fcb40a23-6733-4cf3-bacf-8e425fd1fc71";
 BillResponse response = client.getBillInfo(billId);

var billId = "fcb40a23-6733-4cf3-bacf-8e425fd1fc71";

var response = client.getBillInfo(billId);

• URL https://api.qiwi.com/partner/bill/v1/bills/{billid}

  • billId - unique invoice identifier generated by the merchant.

• HEADERS

  • Authorization: Bearer SECRET_KEY
  • Accept: application/json

Response ←

Successful response body example

{
    "siteId": "9hh4jb-00",
    "billId": "cc961e8d-d4d6-4f02-b737-2297e51fb48e",
    "amount": {
        "currency": "RUB",
        "value": "1.00"
    },
    "status": {
        "value": "WAITING",
        "changedDateTime": "2021-01-18T14:22:56.672+03:00"
    },
    "customer": {
        "email": "test@tester.com",
        "phone": "78710009999",
        "account": "454678"
    },
    "customFields": {
        "paySourcesFilter": "qw",
        "themeCode": "Yvan-YKaSh",
        "yourParam1": "64728940",
        "yourParam2": "order 678"
    },
    "comment": "Text comment",
    "creationDateTime": "2021-01-18T14:22:56.672+03:00",
    "expirationDateTime": "2025-12-10T09:02:00+03:00",
    "payUrl": "https://oplata.qiwi.com/form/?invoice_uid=aa0fa2bb-5452-47ca-9190-cd9c1a73718f"
}

Error response body example

{
    "serviceName": "invoicing-api",
    "errorCode": "api.invoice.not.found",
    "description": "Invoice not found",
    "userMessage": "Invoice not found",
    "dateTime": "2021-01-18T14:34:40.865+03:00",
    "traceId": "b3d41cafa0c6d088"
}

• HEADERS

  • Content-Type: application/json

3. Cancelling the Invoice

Use this method to cancel unpaid invoice.

Request → POST

const bill_id = 'cc961e8d-d4d6-4f02-b737-2297e51fb48e';

qiwiApi.cancelBill(billId).then( data => {
    //do smth with data
});

curl --location --request POST 'https://api.qiwi.com/partner/bill/v1/bills/cc961e8d-d4d6-4f02-b737-2297e51fb48e/reject' \
--header 'content-type: application/json' \
--header 'accept: application/json' \
--header 'Authorization: Bearer eyJ2ZXJzaW9uIjoicmVzdF92MyIsImRhdGEiOnsibWVyY2hhbnRfaWQiOjIwNDIsImFwaV91c2VyX2lkIjo1NjYwMzk3Miwic2VjcmV0IjoiQjIwODlDNkI5Q0NDNTdCNDQzNGHJK43JFJDK595FJFJMjlCRkFFRDM5OE***********************' \
--data-raw ''

<?php

$billId = 'cc961e8d-d4d6-4f02-b737-2297e51fb48e';

/** @var \Qiwi\Api\BillPayments $billPayments */
$response = $billPayments->cancelBill($billId);

print_r($response);

?>

String billId = "fcb40a23-6733-4cf3-bacf-8e425fd1fc71";
 BillResponse response = client.cancelBill(billId);

var billId = "fcb40a23-6733-4cf3-bacf-8e425fd1fc71";

var response = client.cancelBill(billId);

• URL https://api.qiwi.com/partner/bill/v1/bills/{billId}/reject

  Parameters:
  • billId - unique invoice identifier generated by the merchant.

• HEADERS

  • Authorization: Bearer SECRET_KEY
  • Content-Type: application/json
  • Accept: application/json

Response ←

Successful response body example

{
    "siteId": "9hh4jb-00",
    "billId": "cc961e8d-d4d6-4f02-b737-2297e51fb48e",
    "amount": {
        "currency": "RUB",
        "value": "1.00"
    },
    "status": {
        "value": "REJECTED",
        "changedDateTime": "2021-01-18T14:36:17.65+03:00"
    },
    "customer": {
        "email": "test@tester.com",
        "phone": "78710009999",
        "account": "454678"
    },
    "customFields": {
        "paySourcesFilter": "qw",
        "themeCode": "Yvan-YKaSh",
        "yourParam1": "64728940",
        "yourParam2": "order 678"
    },
    "comment": "Text comment",
    "creationDateTime": "2021-01-18T14:22:56.672+03:00",
    "expirationDateTime": "2025-12-10T09:02:00+03:00",
    "payUrl": "https://oplata.qiwi.com/form/?invoice_uid=aa0fa2bb-5452-47ca-9190-cd9c1a73718f"
}

Error response body example

{
    "serviceName": "invoicing-api",
    "errorCode": "api.invoice.not.found",
    "description": "Invoice not found",
    "userMessage": "Invoice not found",
    "dateTime": "2021-01-18T14:39:54.265+03:00",
    "traceId": "bc6bb6e7c5cf5beb"
}

• HEADERS

  • Content-Type: application/json

Invoice Payment Statuses

Invoice Payment Notifications

The server address for notifications is specified in your personal account p2p.qiwi.com when generating keys.

Please read the Notification API Integration Terms before working with the notification service

Pools of IP-addresses from which QIWI service sends notifications:

• 79.142.16.0/20
• 195.189.100.0/22
• 91.232.230.0/23
• 91.213.51.0/24

If your web service works behinds the firewall, you need to add these IP-addresses to the list of allowed addresses for incoming TCP packets.

Request ← POST

Notification example

POST /qiwi-notify.php HTTP/1.1
Accept: application/json
Content-type: application/json
X-Api-Signature-SHA256: J4WNfNZd***V5mv2w=
Host: server.ru

{
  "bill": {
    "siteId": "9hh4jb-00",
    "billId": "cc961e8d-d4d6-4f02-b737-2297e51fb48e",
    "amount": {
      "value": "1.00",
      "currency": "RUB"
    },
    "status": {
      "value": "PAID",
      "changedDateTime": "2021-01-18T15:25:18+03"
    },
    "customer": {
      "phone": "78710009999",
      "email": "test@tester.com",
      "account": "454678"
    },
    "customFields": {
      "paySourcesFilter": "qw",
      "themeCode": "Yvan-YKaSh",
      "yourParam1": "64728940",
      "yourParam2": "order 678"
    },
    "comment": "Text comment",
    "creationDateTime": "2021-01-18T15:24:53+03",
    "expirationDateTime": "2025-12-10T09:02:00+03"
  },
  "version": "1"
}

Notification is an incoming POST-request (callback). The request's body contains JSON-serialized invoice data encoded by UTF-8.

• HEADERS

  • X-Api-Signature-SHA256: XXX
  • Accept: application/json
  • Content-type: application/json

Authorization on Merchant's Server

Upon receiving inbound notification you need to verify it by digital signature from notification HTTP header X-Api-Signature-SHA256. Signature is verified with HMAC algorithm integrity check with SHA256-hash function.

Signature verification algorithm is as follows:

1. Prepare a string of the following notification's parameters separated by |:

   invoice_parameters = {amount.currency}|{amount.value}|{billId}|{siteId}|{status.value}

   where {*} is the value of the parameter. All values should be treated as strings.

2. Apply HMAC-SHA256 function:

   hash = HMAС(SHA256, invoice_parameters, secret_key)

   where:

   • secret_key – function key;
   • invoice_parameters – string from step 1.

3. Compare X-Api-Signature-SHA256 header's value with the result of step 2.

const validSignatureFromNotificationServer =
      '07e0ebb10916d97760c196034105d010607a6c6b7d72bfa1c3451448ac484a3b';

const notificationData = {
    bill: {
        siteId: 'test',
        billId: 'test_bill',
        amount: { value: 1, currency: 'RUB' },
        status: { value: 'PAID', datetime: '2018-03-01T11:16:12+03' },
        customer: {},
        customFields: {},
        creationDateTime: '2018-03-01T11:15:39+03',
        expirationDateTime: '2018-04-15T11:15:39+03'
    },
    version: '1'
};

const merchantSecret = 'test-merchant-secret-for-signature-check';

qiwiApi.checkNotificationSignature(
    validSignatureFromNotificationServer, notificationData, merchantSecret
); // true

<?php

$validSignatureFromNotificationServer = '07e0ebb10916d97760c196034105d010607a6c6b7d72bfa1c3451448ac484a3b';
$notificationData = [
  'bill' => [
    'siteId' => 'test',
    'billId' => 'test_bill',
    'amount' => ['value' => 1, 'currency' => 'RUB'],
    'status' => ['value' => 'PAID']
  ],
  'version' => '3'
];
$merchantSecret = 'test-merchant-secret-for-signature-check';

/** @var \Qiwi\Api\BillPayments $billPayments */
$billPayments->checkNotificationSignature(
  $validSignatureFromNotificationServer, $notificationData, $merchantSecret
); // true

?>

String merchantSecret = "test-merchant-secret-for-signature-check";
Notification notification = new Notification(
        new Bill(
                "test",
                "test_bill",
                new MoneyAmount(
                        BigDecimal.ONE,
                        Currency.getInstance("RUB")
                ),
                BillStatus.PAID
        ),
        "3"
);
String validSignature = "07e0ebb10916d97760c196034105d010607a6c6b7d72bfa1c3451448ac484a3b";
 BillPaymentsUtils.checkNotificationSignature(validSignature, notification, merchantSecret); //true

String and key of the signature are encoded in UTF-8.

• Data

  Invoice data are in the notification's body.

Response →

HTTP/1.1 200 OK
Content-Type: application/json

{
 "error":"0"
}

• HEADERS

  • Content-type: application/json

After receiving incoming notification request, you should verify its signature and returns the JSON-response. The processing result code should be returned in response.

Payment Form options

Invoice URL example

curl https://oplata.qiwi.com/form?invoiceUid=a8437e7e-dc48-44f7-9bdb-4d46ca8ef2e4&paySource=qw&successUrl=google.com

You can add parameters to URL from payUrl field in response to the invoice request.

Personalization

Personalization allows you to create a payment form with your style, customizable logo, background and color of the buttons.

You can create styles in your account on p2p.qiwi.com.

When setting up, you create a code linked to the style (for example, codeStyle). To use style on the Payment Form, you must pass the variable: "themeCode": "codeStyle" with respective code of the style in the customFields parameter of the invoice request or opening Payment Form URL.

Invoice Issue on Payment Form

curl https://oplata.qiwi.com/create?publicKey=Fnzr1yTebUiQaBLDnebLMMxL8nc6FF5zfmGQnypc*******&amount=100&billId=cc961e8d-d4d6-4f02-b737-2297e51fb48e&successUrl=http%3A%2F%2Ftest.ru%3F&customFields%5BthemeCode%5D=codeStyle

Invoice Issue by API

curl --location --request PUT 'https://api.qiwi.com/partner/bill/v1/bills/cc961e8d-d4d6-4f02-b737-2297e51fb48e' \
--header 'content-type: application/json' \
--header 'accept: application/json' \
--header 'Authorization: Bearer eyJ2ZXJzaW9uIjoicmVzdF92MyIsImRhdGEiOnsibWVyY2hhbnRfaWQiOjIwNDIsImFwaV91c2VyX2lkIjo1NjYwMzk3Miwic2VjcmV0IjoiQjIwODlDNkI5Q0NDNTdCNDQzNGHJK43JFJDK595FJFJMjlCRkFFRDM5OE***********************' \
--data-raw '{
   "amount": {
     "currency": "RUB",
     "value": 100.00
   },
   "comment": "Text comment",
   "expirationDateTime": "2025-04-13T14:30:00+03:00",
   "customer": {},
   "customFields": {"themeCode":"кодСтиля"}
 }'

Checkout Popup

Demo popup

Download QIWI Checkout Popup

Installation:

The library has two methods: create a new invoice and open an existing one.

Create new invoice

Call function QiwiCheckout.createInvoice.

Create new invoice

params = {
    publicKey: '5nAq6abtyCz4tcDj89e5w7Y5i524LAFmzrsN6bQTQ3c******',
    amount: 1.23,

    phone: '79123456789',
    email: 'test@test.com',
    account: 'acc789',
    comment: 'Оплата',
    customFields: {
        data: 'data'
    },
    lifetime: '2019-04-04T1540'
}

QiwiCheckout.createInvoice(params)
    .then(data => {
        // ...
    })
    .catch(error => {
        // ...
    })

Open an existing invoice

Call function QiwiCheckout.openInvoice.

Open an existing one

params = {
    payUrl: 'https://oplata.qiwi.com/form?invoiceUid=06df838c-0f86-4be3-aced-a950c244b5b1'
}

QiwiCheckout.openInvoice(params)
    .then(data => {
        // ...
    })
    .catch(error => {
        // ...
    })