Create A Terminal Invoice

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Body Params
string
required
string

Description of the invoice item. Max of 100 characters.

items
array of objects
required

Details of the individual items that are included in the invoice.

items*
boolean

Determines if auto payment processing occurs for invoices generated from the subscription. Supported value are: true - Default value. Invoices generated will automatically proceed to payment processing. false - Invoices are generated but will not automatically proceed to payment processing.

string

An invoice id from integrator's system that works as a correlation id with the invoice from Ezypay's system, which helps to identify the invoice. It should be unique per merchant

string

Identifier of the customer the invoice is billed to.

Headers
string
required

Merchant ID

string
Responses

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application/json