Create Invoice for Merchant

This endpoint allows a merchant to create a new invoice. If successful, it returns the invoice ID and a payment URL.

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Body Params
string
required

Terminal id initialized invoice.

string

external identifier of the invoice.

string

External client ID provided by the merchant.

string

External description of invoice.

string
required

Currency of invoice.

string

Client's email for notification and callback

string
enum
Defaults to ORIGINAL

Type of invoice request.

Allowed:
eligibleDiscountCodes
array of strings

List of available discount codes that can be applied.

eligibleDiscountCodes
string

Discount code that was applied to the invoice.

items
array of objects
required

List of products included in the invoice.

items*
date-time

Timestamp when the invoice expires and is no longer payable.

string
≥ 0

Fixed fee amount in the invoice currency.

string
≥ 0

Percentage fee applied to the invoice amount.

string
≥ 0

Fixed fee amount in the invoice currency.

string
≥ 0

Percentage fee applied to the invoice amount.

string

Common ReturnUrl.

Responses

Language
Credentials
OAuth2
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Response
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application/json