Integration Testing
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Last updated
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After you have added your project, a test mode is automatically enabled. It is necessary to check the correctness of integration.
The current mode of the project can be tracked in the «My Projects» section.
To test the integration, you need to create an invoice by going to the checkout on your website or another platform you have integrated with. Creating an invoice manually in the «Payments» section will not test the integration with your platform.
To confirm the test invoice and send a payment notification, you need to go to the «Payments» section, find the required invoice and click on it. After opening the page with information about the invoice, you will see the «Confirm invoice without payment» button.
When you click on this button, we will send a notification of successful payment to the «Notification URL» of your project. After sending, the invoice status in your personal account will automatically change to «Paid». No funds will be credited to the balance.
If the status on the page of the created invoice has changed to «Paid», the integration can be considered successful. After successful integration setup, you should turn off the test mode.
If, after clicking on the «Confirm invoice without payment» button, the status on the page of the created invoice has not changed, you need to make adjustments to the integration settings. In your personal account, the status of the created invoice will automatically change to «Created». After making changes to the integration settings, you can send the notification again.
When the test mode is turned off, you can create invoices in any available way, but the only way to confirm them will be to pay the invoice fully. The payments of these invoices will be credited to your balance.
If necessary, you can enable the test mode at any time.
