Creating an invoice is the way for your organization to fund your account's balance.

  1. Create an invoice
  2. Pay the invoice
  3. Funds get added to your account's balance

Request body

Property Type Description
id
string
po_number
string

Reference to the purchase order number within your organization

amount
number double

Amount of the invoice in USD

status
string

Status of this invoice

Status Description
DELETED Invoice has been deleted by your organization
PAID Invoice has been paid by your organization
PENDING Invoice has been created by your organization but has not been paid, yet
Language
Authentication
Bearer
URL
Response
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