Skip to main content
POST
Send invoice

Authorizations

Authorization
string
header
required

Team API key from Settings → Integrations. Use Authorization: Bearer <key> or x-api-key.

Path Parameters

id
string
required

Stripe invoice id (in_…).

Body

application/json
allowedPaymentMethods
enum<string>[]

Drafts only: how the customer may pay. Defaults to the invoice's or facility's usual methods.

Minimum array length: 1
Available options:
card,
bank,
cash_check,
bank_transfer
notifyCustomer
boolean

Drafts only: email the customer (default true).

Response

Email sent (or skipped when nothing is due).

data
object
required