API Reference

Send Order Invoice

post
https://api.prahsys.com/payments/n1/merchant//order//send

Send an invoice link to the customer via email and/or SMS. The invoice is a webpage where the customer can view the current status of the order and make a payment. Manual payments are available on all invoice pages except for subscriptions with autopay enabled.

You can send to all customer emails/phones on file, to custom addresses, or both.

Path Params
string
required

The merchant ID

string
required

The string identifier for the order with max of 40 characters.

Body Params
boolean | null

Send to all customer emails associated with the order. Ignored if customEmails is provided.

boolean | null

Send to all customer phone numbers associated with the order. Ignored if customPhoneNumbers is provided.

emails
array of strings or null

Email addresses to send to.

emails
phoneNumbers
array of strings or null

Phone numbers to send to (E.164 format recommended).

phoneNumbers
Headers
string
Responses

Updated 29 days ago

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application/json
Updated 29 days ago