Create an invoice batch

Create a batch of ad-hoc invoices to bill one or more customers on an on-demand basis. Invoices created from this end point are not associated to any subscriptions.

Body Params
string
required

The merchant reference for the invoice batch. This must be unique. It is recommended that this is alphanumeric only with the exception of hyphen (-) and underscore (_)

invoices
array of objects
required

Details of the individual invoices that are included in the batch.

invoices*
Headers
string
required

Merchant ID

Responses

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