Create invoice

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

currency_code
string

Currency of the invoice. Defaults to the organization's currency if not provided.

memo
string

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

Body Params

Invoice details

string | null

Reference to the purchase order number within your organization

double
required

Amount of the invoice

string
enum

Currency of the invoice. Defaults to the organization's currency if not provided.

Allowed:
string | null

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

Responses

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Response
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