curl --request POST 'https://api.mayar.id/hl/v1/invoice/edit' \
--header 'Authorization: Bearer Paste-Your-API-Key-Here' \
--data-raw '{
    	"id": "f774034d-d9cc-43a0-97d8-a2520c127f03",
    	"redirectUrl": "https://web.mayar.id",
    	"description": "Berubah Jadi Invoice Yang Sudah Diedit",
    	"items":[{
        	"quantity": 2,
        	"rate": 55000,
        	"description": "Berubah Jadi Invoice Yang Sudah Diedit"
    	}]
	}
'

{
    "statusCode": 200,
    "messages": "success",
    "data": {
        "id": "f774034d-d9cc-43a0-97d8-a2520c127f03",
        "link": "https://andiak.myr.id/invoices/ibzfrf4880"
    }
}

curl --request POST 'https://api.mayar.id/hl/v1/invoice/edit' \
--header 'Authorization: Bearer Paste-Your-API-Key-Here' \
--data-raw '{
    	"id": "f774034d-d9cc-43a0-97d8-a2520c127f03",
    	"redirectUrl": "https://web.mayar.id",
    	"description": "Berubah Jadi Invoice Yang Sudah Diedit",
    	"items":[{
        	"quantity": 2,
        	"rate": 55000,
        	"description": "Berubah Jadi Invoice Yang Sudah Diedit"
    	}]
	}
'

{
    "statusCode": 200,
    "messages": "success",
    "data": {
        "id": "f774034d-d9cc-43a0-97d8-a2520c127f03",
        "link": "https://andiak.myr.id/invoices/ibzfrf4880"
    }
}
Endpoint: 
https://api.mayar.id/hl/v1/invoice/edit

​
Authorization

​
Authorization
string
required
Example:Authorization | Bearer Paste-Your-API-Key-Here

​
Request Body

​
id
string
A unique identifier obtained when creating an invoice. If accessed through the dashboard, it can be found at the URL on the invoice details page.Example:f774034d-d9cc-43a0-97d8-a2520c127f03
​
name
string
required
Customer Name
​
email
string
required
Customer email used to send proof of payment, or payment reminders
​
mobile
string
required
Customer telephone number
​
redirectURL
string
required
The destination URL where the customer will be redirected after a successful or completed transaction.
​
description
string
required
General description of the transaction or order.
​
expiredAt
string (format ISO 8601 date-time)
required
The transaction expiration date and time. This means that after this time, the payment link or order is no longer valid.
​
items
array
List of items (products/services) purchased.
​
quantity
integer
Number of items ordered.
​
rate
integer
Price per unit of goods.

​
Response

Successful Response

​
Main Structure (Root)

​
statusCode
integer
required
Status code form API.
​
messages
string
required
Status message that describes the status code.
​
data
array of object
The main data returned (invoice details).

​
data Structure (Array Of Object)

​
id
string<uuid>
required
Unique invoice ID.
​
link
string
required
The URL that users/clients can access to open invoices.