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Update 'Invoice protocol'

Nicolas Klier
2020-12-28 16:38:48 +01:00
parent 8ec59ce478
commit 5c46df1c6a
1 changed files with 7 additions and 3 deletions
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Invoice-protocol.md

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# Invoice protocol
## Rules
1. If a payment was made, but the funds were not sufficient, the funds will be sent back.
2. If a payment was made, but it was not in time, it will be sent back.
3. If a payment was made, the expiration timer will be paused.
1. If a payment was made, but the funds sent were not sufficient, the funds will be sent back.
2. If a payment was made, but the funds sent were too much, the rest will be sent back.
3. If a payment was made, but it was not in time, it will be sent back.
4. If a payment was made, the expiration timer will be paused.
**Note:** If a payment is sent back, the fee will be subtracted from the transcation.
## Creation
### 1. Submit a invoice request
The first step is to tell LibrePay that you want to create a new invoice by submitting all necessary details.