Paylink full integration

To help with the implementation of Paylink below are the steps a payment will run through:

• Generate an Invoice through the API
• Implement the modal window solution to display the link generated by the API
• Configure a webhook which will be called including the Invoice ID you got while generating the Invoice
• You can save the state in your database, the modal window will close and you can forward your customer using the advanced options of modal window

Example process (Webshop)

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Check the Invoice status

As can be seen in the diagram above, we recommend checking the invoice status after the Webhook has been received.
Reason: Everyone can perform an HTTP Request to your server with the Webhook data