Sometimes after making an invoice payment (e.g., for an invoice), a change in your own system is required (e.g. to check that the client has paid for the service).
In InvoiceOcean, you can archive this by entering the URL in the field Settings > Online payments > Settings > API Call.
Below is an example of an API call:
http://www.yourapp.com/api?token={{token}}&adres_email={{email}}&firma={{company}}&invoice_id={{invoice_id}}
The API call can contain all the essential details regarding payments:
{{promocode}}, {{first_name}}, {{last_name}}, {{email}}, {{phone}}, {{post_code}}, {{city}}, {{street}}, {{country}}, {{comment}}, {{quantity}}, {{invoice_name}}, {{invoice_tax_no}}, {{invoice_post_code}}, {{invoice_city}}, {{invoice_street}}, {{invoice_country}}, {{invoice_comment}}, {{generate_invoice}}, {{name}}, {{description}}, {{oid}}, {{paid}}, {{price}}, {{product_id}}, {{id}}, {{referrer}}, {{token}}, {{invoice_id}}