API Reference
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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.

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 6 months ago

Language
Credentials
Basic
base64
:
URL
Response 
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application/json
Updated 6 months ago