From 352468ee464880e3a784cf2ad787f278d79c94a6 Mon Sep 17 00:00:00 2001 From: Michail Brynard Date: Thu, 8 Apr 2021 19:52:09 +0200 Subject: [PATCH] Update incomplete endpoint --- content/checkout/custom-integration/open-loop.md | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/content/checkout/custom-integration/open-loop.md b/content/checkout/custom-integration/open-loop.md index 81a50e8..a5b5c5d 100644 --- a/content/checkout/custom-integration/open-loop.md +++ b/content/checkout/custom-integration/open-loop.md @@ -33,7 +33,7 @@ The reference is the Bitcoin address generated for this deposit which the user p ### Handling statuses ##### Processing -The user has chosen a payment processor. In certain open-loop cases you might want to poll the `/manager/businesses//invoices//transactions/` endpoint to check for new deposits being made. This is particularly important in the case of crypto deposits waiting for confirmations. +The user has chosen a payment processor. In certain open-loop cases you might want to poll the `https://api.business.plue.io/api/manager/businesses//invoices//transactions/` endpoint to check for new deposits being made. This is particularly important in the case of crypto deposits waiting for confirmations. ##### Paid If the amount sent by the user matches the quoted amount exactly the entire Invoice will be set to the Paid status. Once this has happened you can assume the funds have been received and processed. Any order statuses on your e-commerce platform can be set to their Completed states.