/vendors/reference/{vendorReference}/invoices

post

https://sandbox.unipaas.com/platform/vendors/reference/{vendorReference}/invoices

Path Params

vendorReference

string

required

Body Params

currency

string

required

totalAmount

number

required

totalPaid

number

reference

string

required

vatAmount

number

publicUrl

string

dueDate

date-time

required

paymentStatus

string

enum

required

Allowed:

lineItems

array of objects

required

lineItems*

invoiceObject

object

required

Raw Invoice Object

isRecurring

boolean

required

subscriptionId

string

batchId

string

consumer

object

customer

object

deprecated

paymentMethods

array of objects

paymentMethods

external

boolean

Defaults to false

Setting the value as 'false' indicates this invoice is due to be paid/was paid with UNIPaaS and a checkout link will be created. Setting the value as 'true' indicates the invoice was paid with other payment providers orwith a direct bank transfer checkout link will not be created

metadata

object

vendor

object

Responses

400

Bad Request

401

Unauthorized

404

Not Found

Language

Credentials

Bearer

JWT

URL

Response

Click Try It! to start a request and see the response here! Or choose an example:

application/json

200