Pay For Order (Buy Order)
This is the endpoint to be called after confirming that a customer has made a payment. This initiates a process of crediting the customer from the liquidity provider for a buy order.
Pay for order (buy order from customer)
POST
https://canary.xendbridge.com/api/LPSimulation/Order/Receipt
Request Body
Name | Type | Description |
---|---|---|
orderReference* | string | XB_e8715feef57b4cd4af4b738cf6db8e25 |
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