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

200: OK Success

{
    "data": true,
    "status": "OK",
    "message": "Customer Payout Initiated Successfully"
}