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installation_id
string
Required. The installation ID for this platform (e.g. your iOS app, Android app, website, or terminal).
amount
string
Required. The payment amount in the smallest currency unit (e.g. cents). Must be a positive integer.
currency
string
Required. The three-letter ISO currency code (e.g. THB). Must match the funding currency configured for your provider.
return_url
string
Required. The URL where we'll redirect your customer after they complete the payment flow. Should be a page that can handle both successful and failed payments.
customer_id
string
Optional. Either a Customer ID (starting with cst_) or your own external
customer identifier. We'll link this payment to an existing customer
if found, or create a new customer if not. This helps track payment
history per customer.
If you provide your own external ID and a customer with that ID doesn't exist, we'll create a new customer using that ID as their external identifier.
customer_email
string
Optional. Customer's email address. Required if the installation is configured to require email capture.
customer_mobile
string
Optional. Customer's mobile phone number. Required if the installation is configured to require mobile capture.
customer_name
string
Optional. Customer's name.
UNHANDLED_ERROR
This error occurs when the server encounters an unexpected internal error that it cannot handle gracefully. This typically happens due to bugs, infrastructure issues, or edge cases that weren't anticipated during development.
INVALID_ARGUMENTS
This error occurs when the request contains invalid or missing parameters. Common cases include missing required fields, or values that don't match the expected format or type.
BAD_VERSION
This error occurs when making requests to an API version that does not exist. This commonly happens when using an outdated SDK or when the API version specified in the request URL is incorrect.
