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  • Getting Started
    • Documentation Overview
    • How the Integration Works
    • Integration Testing
    • How to Get API Keys
    • SDK for Work with API
    • Integration of Icons and Buttons
    • Cryptocurrency payment instruction
    • Support and FAQ
  • API REFERENCE V2
    • Request Authorization
    • Invoice Creation
    • Invoice Cancellation
    • Invoice List
    • Invoice Information
    • Balance
    • Statistics
    • Static Wallet
    • Funds Withdrawal
    • Automatic POSTBACK
  • API REFERENCE V1 (OLD)
    • Request Authorization
    • Invoice Creation
    • Invoice Status Check
    • Automatic POSTBACK
  • CMS Plugins
    • List of CMS Plugins
      • WooCommerce
      • OpenCart
      • Shopify
      • Tilda
      • GetCourse
      • XenForo 2
      • PrestaShop
      • Drupal
      • WHMCS
  • Buttons and forms
    • HTML-widget
      • HTML-form
      • HTML-button
  • CryptoCloud Website
  • Help Center
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  1. Getting Started

Integration Testing

PreviousHow the Integration WorksNextHow to Get API Keys

Last updated 3 hours ago

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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.

When the test mode is enabled, you can create invoices in any available way and confirm them without making a payment. These invoices will not change your balance.

  1. 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.

  1. 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.

  1. 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.

After the integration is configured and tested, make sure that all fields in the project are filled in correctly. Then send a request to exit the test mode — it will take up to 24 hours from the moment of sending. You can track the status of the request in your personal account.

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.