API Reference
SUPPORT CENTREEZYPAY

Create an invoice batch

post
https://api-sandbox.ezypay.com/v2/billing/invoices/batches

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.

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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

Updated 8 months ago

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Updated 8 months ago

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