API Reference
Login to SandboxCreate Account

Send an Invoice

post
https://api-test.qualpay.com/platform/invoice//send

Sends a saved invoice to a customer. This changes the invoice’s status to outstanding. After sending, you can only update the invoice’s from_contact and billing_contact.

Note: This operation requires special permissions for vendor account use. Contact Qualpay Support to enable it.

Recent Requests
Log in to see full request history
TimeStatusUser Agent
Retrieving recent requests…
LoadingLoading…
Path Params
int64
required

The invoice ID, returned as the invoice_id value in a 'Create an Invoice' response.

Body Params

Email Addresses

email_address
array of strings

An array of email addresses to which the invoice will be sent.

email_address
phone_number
array of strings

An array of phone numbers to which an SMS of the invoice will be sent. The numbers must be ISO-formatted U.S. phone numbers. The SMS feature must be enabled for your account to use SMS.

phone_number
Responses

Updated 18 days ago

Language
Credentials
Basic
base64
:
URL
LoadingLoading…
Response
Click Try It! to start a request and see the response here! Or choose an example:
application/json

Updated 18 days ago