Issue invoice

Only currencies which are invoiceable for the caller's account can be used. Invoiceable currencies can be found using get account profile endpoint.

Required scopes:

• partner.invoice.create

Request Body — REQUIRED New invoice request
correlationId string Possible values: length ≤ 40 Invoice correlation id. Must be a unique value. Can be used to correlate the invoice with an external entity
description string Possible values: length ≤ 200 Invoice description
amount object — REQUIRED Invoice amount. Only currencies which are invoiceable for the receiver's account can be used. Invoiceable currencies can be found using get account profile endpoint. amount string — REQUIRED Currency amount in decimal format currency string — REQUIRED Possible values: [BTC, USD, EUR, USDT, GBP, AUD] Currency code

Responses

201 Created Schema — OPTIONAL invoiceId uuid amount object amount string Currency amount in decimal format currency string Possible values: [BTC, USD, EUR, USDT, GBP, AUD] Currency code state string Possible values: [UNPAID, PENDING, PAID, CANCELLED] created date-time correlationId string — OPTIONAL Invoice correlation id description string — OPTIONAL Invoice description issuerId uuid Id of the invoice issuer receiverId uuid Id of the invoice receiver payerId uuid — OPTIONAL Id of the invoice payer. Present only when invoice was created for the dedicated payer