Add Invoice

post
Add Invoice
https://api.payant.ng/invoices
Add Invoices
Request
Response
Request
Headers
Authorization
required
string
Your Payant API Key prefixed with "Bearer " 
Body Parameters
payment_methods
optional
string
Payment methods to be allowed on this invoice seperated by comma "," card, account, phone, qr
currency
optional
string
3 Character currency code for invoice NGN or USD
client
required
array
Client Data - See Table Below for Structure
client_id
required
string
Client ID - Only required if client above does not exist in request.
due_date
required
string
Invoice due date MM/DD/YYYY
free bearer
required
string
Invoice fee bearer account or client
tokenize
optional
string
Tokenize card used to make payment for this invoice true or false, defaults to false.
card_token
optional
string
Card token generated from a tokenized transaction to automatically make payment for this invoice.
items
required
array
Invoice items - See Table Below for Structure 
merchant_ref
optional
string
Merchant's unique invoice reference code
metadata
optional
string
Key-value pairs object
Response
200: OK
{
  "status": "success",
  "message": "Invoice created successfully.",
  "data": {
    "id": 1,
    "company_id": "1",
    "client_id": "1",
    "reference_code": "j9CbiTN0oJe4vWhglyS2",
    "payment_id": null,
    "fee_bearer": "client",
    "mail_status": "unsent",
    "status": "0",
    "due_date": "1483056000",
    "created_at": "2016-12-21 18:46:30",
    "updated_at": "2016-12-21 18:46:30",
    "deleted_at": null,
    "client": {
        "id": 1
        "company_id": 1,
        "name": "Albert Specialist Hospital",
        "first_name": "Albert",
        "last_name": "Jane",
        "email": "jane@alberthospital.com",
        "phone": "+2348012345678",
        "website": "http://www.alberthospital.com",
        "address": "Wase II",
        "type": "Customer",
        "settlement_bank": "",
        "account_name": "",
        "account_number": "",
        "status": "1",
        "created_at": "2016-12-21 17:19:10",
        "updated_at": "2016-12-21 17:19:10",
        "deleted_at": null
    },
    "items": [
        {
            "id": "1",
            "company_id": "1",
            "client_id": "1",
            "name": "Website Design",
            "description": "5 Pages Website plus 1 Year Web Hosting",
            "quantity": "1",
            "unit_cost": "50000.00",
            "status": "0",
            "due_date": "1483056000",
            "created_at": "2016-12-21 17:19:10",
            "updated_at": "2016-12-21 17:19:10",
            "deleted_at": null
        }
    ]
  }
}
Client Data
Parameters
Description
company_name
String
Client's company or full name
first_name
required
String
Client's first name
last_name
required
String
Client's last name
email
required
String
Client's email address
email_cc
String
Comma separated emails to copy for invoices and payment receipts
phone
required
String
Client's phone number
address
String
Client's address
Items Object Data
Parameter
Description
item
required
String
Item's name
description
required
String
Item's description
unit_cost
required
String
Item's unit cost
quantity
required
String
Item's quantity
Heads up!
Please contact Payant Support for you to start tokenizing cards and accepting recurring payments.
Heads up!
Only one of client or client_id is required per invoice. The client parameter will allow you to add a new customer while invoicing on the fly in case you don't have a client_id. Client will not be added if already exist.
Request
curl https://api.payant.ng/invoices \
-H "Content-Type: application/json" \
-H "Authorization: Bearer SECRET_KEY" \
-d '{ "client": {
            "first_name": "Albert",
            "last_name": "Jane",
            "email": "jane@alberthospital.com",
            "phone": "+2348012345678"
        },
        "due_date": "12/30/2016",
        "fee_bearer": "client",
        "items": [
            "item": "Website Design",
            "description": "5 Pages Website plus 1 Year Web Hosting",
            "unit_cost": "50000.00",
            "quantity": "1"
        ] 
    }' \
-X POST
Response
{
  "status": "success",
  "message": "Invoice created successfully.",
  "data": {
    "id": 1,
    "company_id": "1",
    "client_id": "1",
    "reference_code": "j9CbiTN0oJe4vWhglyS2",
    "payment_id": null,
    "fee_bearer": "client",
    "mail_status": "unsent",
    "status": "0",
    "due_date": "1483056000",
    "created_at": "2016-12-21 18:46:30",
    "updated_at": "2016-12-21 18:46:30",
    "deleted_at": null,
    "client": {
        "id": 1
        "company_id": 1,
        "name": "Albert Specialist Hospital",
        "first_name": "Albert",
        "last_name": "Jane",
        "email": "jane@alberthospital.com",
        "phone": "+2348012345678",
        "website": "http://www.alberthospital.com",
        "address": "Wase II",
        "type": "Customer",
        "settlement_bank": "",
        "account_name": "",
        "account_number": "",
        "status": "1",
        "created_at": "2016-12-21 17:19:10",
        "updated_at": "2016-12-21 17:19:10",
        "deleted_at": null
    },
    "items": [
        {
            "id": "1",
            "company_id": "1",
            "client_id": "1",
            "name": "Website Design",
            "description": "5 Pages Website plus 1 Year Web Hosting",
            "quantity": "1",
            "unit_cost": "50000.00",
            "status": "0",
            "due_date": "1483056000",
            "created_at": "2016-12-21 17:19:10",
            "updated_at": "2016-12-21 17:19:10",
            "deleted_at": null
        }
    ]
  }
}

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Last updated 10 months ago

Parameter	Description
item required	String Item's name
description required	String Item's description
unit_cost required	String Item's unit cost
quantity required	String Item's quantity

Parameters	Description
company_name	String Client's company or full name
first_name required	String Client's first name
last_name required	String Client's last name
email required	String Client's email address
email_cc	String Comma separated emails to copy for invoices and payment receipts
phone required	String Client's phone number
address	String Client's address

Add Invoice

postAdd Invoice

Client Data

Items Object Data

Request

Response

post
Add Invoice