MERCHANT: Create new Invoice

Generating the Payment Request is the first step in requesting funds for payment of goods and services.

As with the standard Payment Requests, the order information is defined. Additionally, for Merchant Functions/Invoices, an internal order ID must be submitted (for internal matching purposes). The Merchant has the option to add additional success/failure URLs to the Invoice, which would redirect the user via the browser to the designated URL, depending on the success of the check-out/payment process. The 'push_status_url' is a callback from the Hybrid-Chain.com platform that has the intention to inform the merchant of a status update change. The status must then be pulled via the get_status Endpoint to actually receive the data.

For the status_url, failure_url, and push_status_url, the Hybrid-Chain system will always add 'orderhash=XXXXXX' to the end of the URL String.

This parameter can be used by the user or the merchant's backend to track the corresponding order and its status.