Fiat Callbacks

Invoice

First of all, invoices can be in three statuses:

• ⏳Pending – client entered his email and goes to "Enter card" form, email is available here

• ✅ Done – invoice was paid successfully.

• 😡 Failed – payment has failed

Webhook request body:

Field	Type	Description
id	string*	Identifier
kind	string*	"Invoice"
ticker	string*	"KZT"
amount	string	amount specified when invoice was created or entered by user
paidAmount	string	The field is optional and exists only when the status of the invoice is "Done". Look at the "status" field. This field can differ from amount field in specific bank cases so it should be used as source of true.
cardNumber	string	optional, exists only on status "DONE", displays the number of recipients banking card used for withdrawal operation
fee	string	optional and exists only when status is "Done"
meta	string	metadata you defined when withdrawal was created
description	string	Invoice description
status	string*	"Failed", "Pending", "Done"
time	number*	timestamp when withdrawal was created in ms

Withdrawal

First of all, withdrawals can be in two statuses:

• 😡 Failed – withdrawal is failed

• ✅ Done – withdrawal was sent

Webhook request body:

Field	Type	Description
id	string*	Identifier
kind	"Withdraw"
ticker	string*	"KZT"
cardNumber	string*	destination card number
amount	string*	amount in decimal format, look at the example
fee	string	service fee, learn more here
meta	string	metadata you defined when withdrawal was created
localId	string	localId you defined when withdrawal was created
status	string*	"Failed", "Done"
time	number*	timestamp when withdrawal was created in ms

Batch Withdrawal

Fiat batch withdrawals are split into single withdraws, so some of them may fail.

Fail withdraws will be refunded to your balance, but you should pay attention to paidAmount, amount and failedAmount fields in body.

You should use paid amount field which represents success withdrawal amount

First of all, batch withdraw can be in single status:

• ✅ Done – withdrawal was sent

Webhook request body:

Field	Type	Description
kind	"WithdrawBatch"
id	string*	Identifier
ticker	string*	"KZT"
amount	string*	amount in decimal format, look at the example
paidAmount	string*	This field can differ from amount field in specific bank cases so it should be used as source of true.
failedAmount	string*	withdraw amount that not sent on bank side
fee	string	service fee, learn more here
to	string*	destination card number
meta	string	metadata you defined when withdrawal was created
localId	string	localId you defined when withdrawal was created
status	string*	"Done"
time	number*	timestamp when withdrawal was created in ms