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Endpoint:

Authorization

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

Request Body

string
required
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
string
required
Customer Name
string
required
Customer email used to send proof of payment, or payment reminders
string
required
Customer telephone number
string
required
The destination URL where the customer will be redirected after a successful or completed transaction.
string
required
General description of the transaction or order.
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 This means that after this time, the payment link or order is no longer valid.
array
List of items (products/services) purchased.
integer
Number of items ordered.
integer
Price per unit of goods.

Response

Successful Response

Main Structure (Root)

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

data Structure (Array Of Object)

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