Resend an Invoice

Resends an outstanding or paid invoice to a customer.

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

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. By default, the system will send the invoice to the customer's email address (the email_address value in the invoice’s billing_contact).

email_address
Responses

Language
Credentials
Basic
base64
:
URL
Response
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application/json