PrivatbankInstall

Summary

Create a payment invoice in the Privatbank system with specified amount, currency, order reference, and description.

Inputs

• Amount (required) — Payment amount in kopiykas (100 kopiykas = 1 UAH). Value must be between 1 and 999999999.
• Currency (required) — Currency of the payment, options include UAH, USD, and EUR.
• Reference (required) — Order ID (provider_reference) identifying the invoice.
• Destination (required) — Description or purpose of the payment.
• Callback URL — URL to receive payment status notifications.
• Receiver Email — Email address of the payer to send an invoice notification.
• Additional Fields — Optional key-value pairs to include additional custom fields (e.g. order_id, user_id) in the invoice creation request.

Output shape

a single record containing the response data from Privatbank's invoice creation API

The output includes the created invoice details including any fields returned by Privatbank. Additional fields provided as input may be present in the response. No explicit pagination or error envelope is described.