Invoices

The Invoices API will allow you to create and list invoices. Invoices created using the API will automatically be converted into payments and submitted for processing.

Simply enter the information for your invoice(s) using the Batch Create Invoices endpoint. You can enter one invoice at a time or many invoices in a single batch. The maximum number of invoices per batch is 500.

The response will contain a unique ID for each invoice created. The ID(s) can then be used to find the payment or payments created from your invoice. You can search single invoices using our Get Invoice Detail enpoint or multiple invoices at once using our List Invoices endpoint.

The GET invoice response will include the payment_id (unique payment identifier). This ID can be used on the Get Payment Detail API to information about the payment.