API referencePay In endpointsInvoices

Create invoice

Creates an invoice in an entrypoint.

Authentication

requestTokenstring
API Key authentication via header

Path parameters

entrystringRequired

The paypoint’s entrypoint identifier. Learn more

Headers

idempotencyKeystringOptional

Optional but recommended A unique ID that you can include to prevent duplicating objects or transactions in the case that a request is sent more than once. This key is not generated in Payabli, you must generate it yourself.

Query parameters

forceCustomerCreationbooleanOptional

When true, the request creates a new customer record, regardless of whether customer identifiers match an existing customer. Defaults to false.

Request

This endpoint expects an object.
customerDataobjectOptional

Object describing the customer/payor. Required for POST requests. Which fields are required depends on the paypoint’s custom identifier settings. See PayorData Object Model for a complete reference.

invoiceDataobjectOptional
Object describing the invoice. Required for POST requests.
scheduledOptionsobjectOptional
Object with options for scheduled invoices.

Response

Success
isSuccessboolean or null

Boolean indicating whether the operation was successful. A true value indicates success. A false value indicates failure.

pageidentifierstring or null
Auxiliary validation used internally by payment pages and components.
responseCodeinteger or null

Code for the response. Learn more in API Response Codes.

responseDatastring or integer or null

If isSuccess = true, this contains the identifier of the invoice. If isSuccess = false, this contains the reason for the failure.

responseTextstring or null

Response text for operation: ‘Success’ or ‘Declined’.

Errors