Issue invoice for receiver

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

Required scopes:

• partner.invoice.create-for-receiver

Path Parameters
handle string — REQUIRED Handle of the invoice receiver

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