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
po_number
string

Reference to the purchase order number within your organization

amount
number double

Amount of the invoice in USD

memo
string

A note to be included in the invoice. This is for your internal use and will not be visible to the recipient.

Language
Authorization
Bearer
URL
Click Try It! to start a request and see the response here!