Create the invoice
Create the invoice
Headers
Body
Customer's email. It's required field if the customer_id is not present.
Customer's name. It's required field if the customer_id is not present.
Customer id and it's required field if the customer's email and name are not present/
The format(Y-m-d) is 2024-12-21
Invoice Due Date, format Y-m-d. Example: 2024-12-21
auto_invoice_number
Invoice Number, required if auto_invoice_number set 0
Invoice currency
Invoice amount, only required for payment by amount
The subtotal field is required when payment by is amount.
Payment is by product or amount
Tax id
Hitpay to send email receipts to the customer. Default value is 0
Optional URL value to which hitpay will send a POST request when there is a new charge or if there is an error charging the card
Invoice Description
Invoice Footer
allow partial payment of invoice (0 or 1)
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