API Dokumentation
Du kannst Invoices per API erzeugen – oder ohne Code im Portal.
POST /api/invoices
Du gibst entweder amount_signa oder amount_eur an.
{
"api_key": "m_....",
"amount_eur": 19.99,
"expires_min": 30
}
Response
{
"id": "....",
"status": "open",
"order_ref": "SIGNA-XXXX",
"amount_signa": 123.4567,
"amount_eur": 19.99,
"eur_per_signa": 0.0123,
"pay_url": "https://merchant.signamining.de/pay/....",
"recipient": "S-....",
"message": "SIGNA-XXXX",
"expires_at": 1710000000
}
GET /api/invoices/:id
curl https://merchant.signamining.de/api/invoices/INVOICE_ID
Checkout Seite: /pay/:id