Cashier API

Cashier API handles customer-visible deposit and payment transaction flows.

The module creates a local cashier transaction first, then routes the payment request to a loaded payment provider module. Provider modules are responsible for provider-specific payment creation, redirects, and status normalization. Balance crediting is owned by the server-side Cashier flow.

Before creating a deposit, the client should call GetCashierMethods for the selected trading account. The response is already filtered by brand, account currency, customer country, enabled provider configs, loaded payment modules, and customer-level CRM overrides.

Methods

Method	Endpoint	Description
GetCashierMethods	GET /cashier/methods	Returns payment methods available for a customer account
CreateCashierDeposit	POST /cashier/deposit	Creates a customer deposit transaction and starts provider payment flow
GetCashierTransactions	GET /cashier/transactions	Returns customer cashier transaction history

Authorization

All client Cashier REST methods require SESSION_CUSTOMER.

Statuses

Value	Name	Description
0	created	Transaction record was created
1	pending_payment	Waiting for customer/provider payment action
2	provider_confirmed	Provider confirmed successful payment
3	credited	Funds were credited to the trading account
4	credit_failed	Provider confirmed payment, but server crediting failed
5	failed	Payment flow failed
6	cancelled	Payment was cancelled
7	refunded	Payment was refunded
8	chargeback	Payment was charged back
9	manual_review	Manual BackOffice review is required