Request
Body Params multipart/form-data
Order ID in the merchant system.
Internal payment identifier in the system {{project}}.
The amount of the invoice (in pg_currency) is the same as pg_amount at the time of payment initialization.
The currency in which the payment was made in the payment system. The field may be absent in case of unsuccessful payment.
The amount of the invoice (in pg_ps_currency currency) issued in the payment system.
The total amount (in pg_ps_currency currency) that the buyer will pay including all fees.
Merchant parameters
string
All fields passed from the merchant website that do not have the pg_ prefix.
Example:some random string
Request samples
curl --location -g --request POST '{{check_url}}' \
--form 'pg_order_id="123456789";type=false' \
--form 'pg_payment_id="12345";type=false' \
--form 'pg_amount="10";type=false' \
--form 'pg_currency="KZT";type=false' \
--form 'pg_ps_currency="KZT";type=false' \
--form 'pg_ps_amount="5";type=false' \
--form 'pg_ps_full_amount="5";type=false' \
--form 'Merchant parameters="";type=false' \
--form 'pg_salt="some random string";type=false' \
--form 'pg_sig="";type=false'
Responses
application/xml If the merchant confirms the readiness of the order and the correctness of the amount, he must respond in the form of XML with the status ok.
In case of refusal to pay rejected.
error - error in data interpretation.
<?xml version="1.0" encoding="utf-8"?>
<response>
<pg_status>ok</pg_status>
<pg_description>Платеж разрешен</pg_description>
<pg_salt>random string</pg_salt>
<pg_sig>ksdjrimzjedkljsujjemnjsuj</pg_sig>
</response>
Modified at 2025-02-03 10:55:01
