---
title: "Create E-mail Invoice"
method: POST
path: "/v3/email-invoices"
tags: ["Email Invoice"]
---

# Create E-mail Invoice

`POST /v3/email-invoices`

## Request

- Base URL: `https://confirmo.net/api`
- URL: `https://confirmo.net/api/v3/email-invoices`
- Auth: HTTP bearer

Creates a new E-mail Invoice that will be sent to the specified e-mail address.

## Request body

- EmailInvoiceCreationTo
  - `invoice` InvoiceCreationTo, required
    - `customerEmail` string, email: E-mail address for the customer notifications. May be required for newly registered merchants.
    - `customerProfile` union: Optional customer profile details to attach to the invoice.
      - CompanyProfileTo
        - `city` string: City of the customer's address.
        - `country` 'AD' | 'AE' | 'AF' | 'AG' | 'AI' | 'AL' | 'AM' | 'AN' | 'AO' | 'AQ' | 'AR' | 'AS' | 'AT' | 'AU' | 'AW' | 'AX' | 'AZ' | 'BA' | 'BB' | 'BD' | 'BE' | 'BF' | 'BG' | 'BH' | 'BI' | 'BJ' | 'BL' | 'BM' | 'BN' | 'BO' | 'BQ' | 'BR' | 'BS' | 'BT' | 'BV' | 'BW' | 'BY' | 'BZ' | 'CA' | 'CC' | 'CD' | 'CF' | 'CG' | 'CH' | 'CI' | 'CK' | 'CL' | 'CM' | 'CN' | 'CO' | 'CR' | 'CU' | 'CV' | 'CW' | 'CX' | 'CY' | 'CZ' | 'DE' | 'DJ' | 'DK' | 'DM' | 'DO' | 'DZ' | 'EC' | 'EE' | 'EG' | 'EH' | 'ER' | 'ES' | 'ET' | 'FI' | 'FJ' | 'FK' | 'FM' | 'FO' | 'FR' | 'GA' | 'GB' | 'GD' | 'GE' | 'GF' | 'GG' | 'GH' | 'GI' | 'GL' | 'GM' | 'GN' | 'GP' | 'GQ' | 'GR' | 'GS' | 'GT' | 'GU' | 'GW' | 'GY' | 'HK' | 'HM' | 'HN' | 'HR' | 'HT' | 'HU' | 'ID' | 'IE' | 'IL' | 'IM' | 'IN' | 'IO' | 'IQ' | 'IR' | 'IS' | 'IT' | 'JE' | 'JM' | 'JO' | 'JP' | 'KE' | 'KG' | 'KH' | 'KI' | 'KM' | 'KN' | 'KP' | 'KR' | 'KW' | 'KY' | 'KZ' | 'LA' | 'LB' | 'LC' | 'LI' | 'LK' | 'LR' | 'LS' | 'LT' | 'LU' | 'LV' | 'LY' | 'MA' | 'MC' | 'MD' | 'ME' | 'MF' | 'MG' | 'MH' | 'MK' | 'ML' | 'MM' | 'MN' | 'MO' | 'MP' | 'MQ' | 'MR' | 'MS' | 'MT' | 'MU' | 'MV' | 'MW' | 'MX' | 'MY' | 'MZ' | 'NA' | 'NC' | 'NE' | 'NF' | 'NG' | 'NI' | 'NL' | 'NO' | 'NP' | 'NR' | 'NU' | 'NZ' | 'OM' | 'PA' | 'PE' | 'PF' | 'PG' | 'PH' | 'PK' | 'PL' | 'PM' | 'PN' | 'PR' | 'PS' | 'PT' | 'PW' | 'PY' | 'QA' | 'RE' | 'RO' | 'RS' | 'RU' | 'RW' | 'SA' | 'SB' | 'SC' | 'SD' | 'SE' | 'SG' | 'SH' | 'SI' | 'SJ' | 'SK' | 'SL' | 'SM' | 'SN' | 'SO' | 'SR' | 'SS' | 'ST' | 'SV' | 'SX' | 'SY' | 'SZ' | 'TC' | 'TD' | 'TF' | 'TG' | 'TH' | 'TJ' | 'TK' | 'TL' | 'TM' | 'TN' | 'TO' | 'TR' | 'TT' | 'TV' | 'TW' | 'TZ' | 'UA' | 'UG' | 'UM' | 'US' | 'UY' | 'UZ' | 'VA' | 'VC' | 'VE' | 'VG' | 'VI' | 'VN' | 'VU' | 'WF' | 'WS' | 'XK' | 'YE' | 'YT' | 'ZA' | 'ZM' | 'ZW': Country of the customer's address, represented as a two-letter ISO 3166-1 alpha-2 country code.
        - `postalCode` string: Postal or ZIP code of the customer's address.
        - `profileId` string, required: Merchant's identifier of the customer profile.
        - `streetAddress` string: Street portion of the customer's address.
        - `type` 'individual' | 'company' | 'reference': Customer profile type.
        - `lei` string: Legal Entity Identifier of the company (ISO 17442): 20 upper-case alphanumeric characters ending with two check digits.
        - `registeredName` string: Registered company name.
        - `registrationNumber` string: Company registration number.
      - IndividualProfileTo
        - `city` string: City of the customer's address.
        - `country` 'AD' | 'AE' | 'AF' | 'AG' | 'AI' | 'AL' | 'AM' | 'AN' | 'AO' | 'AQ' | 'AR' | 'AS' | 'AT' | 'AU' | 'AW' | 'AX' | 'AZ' | 'BA' | 'BB' | 'BD' | 'BE' | 'BF' | 'BG' | 'BH' | 'BI' | 'BJ' | 'BL' | 'BM' | 'BN' | 'BO' | 'BQ' | 'BR' | 'BS' | 'BT' | 'BV' | 'BW' | 'BY' | 'BZ' | 'CA' | 'CC' | 'CD' | 'CF' | 'CG' | 'CH' | 'CI' | 'CK' | 'CL' | 'CM' | 'CN' | 'CO' | 'CR' | 'CU' | 'CV' | 'CW' | 'CX' | 'CY' | 'CZ' | 'DE' | 'DJ' | 'DK' | 'DM' | 'DO' | 'DZ' | 'EC' | 'EE' | 'EG' | 'EH' | 'ER' | 'ES' | 'ET' | 'FI' | 'FJ' | 'FK' | 'FM' | 'FO' | 'FR' | 'GA' | 'GB' | 'GD' | 'GE' | 'GF' | 'GG' | 'GH' | 'GI' | 'GL' | 'GM' | 'GN' | 'GP' | 'GQ' | 'GR' | 'GS' | 'GT' | 'GU' | 'GW' | 'GY' | 'HK' | 'HM' | 'HN' | 'HR' | 'HT' | 'HU' | 'ID' | 'IE' | 'IL' | 'IM' | 'IN' | 'IO' | 'IQ' | 'IR' | 'IS' | 'IT' | 'JE' | 'JM' | 'JO' | 'JP' | 'KE' | 'KG' | 'KH' | 'KI' | 'KM' | 'KN' | 'KP' | 'KR' | 'KW' | 'KY' | 'KZ' | 'LA' | 'LB' | 'LC' | 'LI' | 'LK' | 'LR' | 'LS' | 'LT' | 'LU' | 'LV' | 'LY' | 'MA' | 'MC' | 'MD' | 'ME' | 'MF' | 'MG' | 'MH' | 'MK' | 'ML' | 'MM' | 'MN' | 'MO' | 'MP' | 'MQ' | 'MR' | 'MS' | 'MT' | 'MU' | 'MV' | 'MW' | 'MX' | 'MY' | 'MZ' | 'NA' | 'NC' | 'NE' | 'NF' | 'NG' | 'NI' | 'NL' | 'NO' | 'NP' | 'NR' | 'NU' | 'NZ' | 'OM' | 'PA' | 'PE' | 'PF' | 'PG' | 'PH' | 'PK' | 'PL' | 'PM' | 'PN' | 'PR' | 'PS' | 'PT' | 'PW' | 'PY' | 'QA' | 'RE' | 'RO' | 'RS' | 'RU' | 'RW' | 'SA' | 'SB' | 'SC' | 'SD' | 'SE' | 'SG' | 'SH' | 'SI' | 'SJ' | 'SK' | 'SL' | 'SM' | 'SN' | 'SO' | 'SR' | 'SS' | 'ST' | 'SV' | 'SX' | 'SY' | 'SZ' | 'TC' | 'TD' | 'TF' | 'TG' | 'TH' | 'TJ' | 'TK' | 'TL' | 'TM' | 'TN' | 'TO' | 'TR' | 'TT' | 'TV' | 'TW' | 'TZ' | 'UA' | 'UG' | 'UM' | 'US' | 'UY' | 'UZ' | 'VA' | 'VC' | 'VE' | 'VG' | 'VI' | 'VN' | 'VU' | 'WF' | 'WS' | 'XK' | 'YE' | 'YT' | 'ZA' | 'ZM' | 'ZW': Country of the customer's address, represented as a two-letter ISO 3166-1 alpha-2 country code.
        - `postalCode` string: Postal or ZIP code of the customer's address.
        - `profileId` string, required: Merchant's identifier of the customer profile.
        - `streetAddress` string: Street portion of the customer's address.
        - `type` 'individual' | 'company' | 'reference': Customer profile type.
        - `dateOfBirth` string: Date of birth for the customer (YYYY-MM-DD).
        - `firstName` string: First name of the individual customer.
        - `lastName` string: Last name of the individual customer.
        - `middleName` string: Middle name of the individual customer.
        - `nationalIdNumber` string: Number of the customer's official identity document, such as a passport or national identity card.
        - `placeOfBirth` string: Place of birth for the customer.
      - ReferenceProfileTo
        - `city` string: City of the customer's address.
        - `country` 'AD' | 'AE' | 'AF' | 'AG' | 'AI' | 'AL' | 'AM' | 'AN' | 'AO' | 'AQ' | 'AR' | 'AS' | 'AT' | 'AU' | 'AW' | 'AX' | 'AZ' | 'BA' | 'BB' | 'BD' | 'BE' | 'BF' | 'BG' | 'BH' | 'BI' | 'BJ' | 'BL' | 'BM' | 'BN' | 'BO' | 'BQ' | 'BR' | 'BS' | 'BT' | 'BV' | 'BW' | 'BY' | 'BZ' | 'CA' | 'CC' | 'CD' | 'CF' | 'CG' | 'CH' | 'CI' | 'CK' | 'CL' | 'CM' | 'CN' | 'CO' | 'CR' | 'CU' | 'CV' | 'CW' | 'CX' | 'CY' | 'CZ' | 'DE' | 'DJ' | 'DK' | 'DM' | 'DO' | 'DZ' | 'EC' | 'EE' | 'EG' | 'EH' | 'ER' | 'ES' | 'ET' | 'FI' | 'FJ' | 'FK' | 'FM' | 'FO' | 'FR' | 'GA' | 'GB' | 'GD' | 'GE' | 'GF' | 'GG' | 'GH' | 'GI' | 'GL' | 'GM' | 'GN' | 'GP' | 'GQ' | 'GR' | 'GS' | 'GT' | 'GU' | 'GW' | 'GY' | 'HK' | 'HM' | 'HN' | 'HR' | 'HT' | 'HU' | 'ID' | 'IE' | 'IL' | 'IM' | 'IN' | 'IO' | 'IQ' | 'IR' | 'IS' | 'IT' | 'JE' | 'JM' | 'JO' | 'JP' | 'KE' | 'KG' | 'KH' | 'KI' | 'KM' | 'KN' | 'KP' | 'KR' | 'KW' | 'KY' | 'KZ' | 'LA' | 'LB' | 'LC' | 'LI' | 'LK' | 'LR' | 'LS' | 'LT' | 'LU' | 'LV' | 'LY' | 'MA' | 'MC' | 'MD' | 'ME' | 'MF' | 'MG' | 'MH' | 'MK' | 'ML' | 'MM' | 'MN' | 'MO' | 'MP' | 'MQ' | 'MR' | 'MS' | 'MT' | 'MU' | 'MV' | 'MW' | 'MX' | 'MY' | 'MZ' | 'NA' | 'NC' | 'NE' | 'NF' | 'NG' | 'NI' | 'NL' | 'NO' | 'NP' | 'NR' | 'NU' | 'NZ' | 'OM' | 'PA' | 'PE' | 'PF' | 'PG' | 'PH' | 'PK' | 'PL' | 'PM' | 'PN' | 'PR' | 'PS' | 'PT' | 'PW' | 'PY' | 'QA' | 'RE' | 'RO' | 'RS' | 'RU' | 'RW' | 'SA' | 'SB' | 'SC' | 'SD' | 'SE' | 'SG' | 'SH' | 'SI' | 'SJ' | 'SK' | 'SL' | 'SM' | 'SN' | 'SO' | 'SR' | 'SS' | 'ST' | 'SV' | 'SX' | 'SY' | 'SZ' | 'TC' | 'TD' | 'TF' | 'TG' | 'TH' | 'TJ' | 'TK' | 'TL' | 'TM' | 'TN' | 'TO' | 'TR' | 'TT' | 'TV' | 'TW' | 'TZ' | 'UA' | 'UG' | 'UM' | 'US' | 'UY' | 'UZ' | 'VA' | 'VC' | 'VE' | 'VG' | 'VI' | 'VN' | 'VU' | 'WF' | 'WS' | 'XK' | 'YE' | 'YT' | 'ZA' | 'ZM' | 'ZW': Country of the customer's address, represented as a two-letter ISO 3166-1 alpha-2 country code.
        - `postalCode` string: Postal or ZIP code of the customer's address.
        - `profileId` string, required: Merchant's identifier of the customer profile.
        - `streetAddress` string: Street portion of the customer's address.
        - `type` 'individual' | 'company' | 'reference': Customer profile type.
    - `invoice` Invoice, required
      - `amount` number, required: The original Invoice amount.
      - `currencyFrom` 'BTC' | 'AED' | 'ALL' | 'AMD' | 'ARS' | 'AUD' | 'AZN' | 'BDT' | 'BGN' | 'BHD' | 'BND' | 'BOB' | 'BRL' | 'BYN' | 'CAD' | 'CLP' | 'CNY' | 'COP' | 'CRC' | 'CVE' | 'CZK' | 'DKK' | 'DOP' | 'DZD' | 'EUR' | 'FKP' | 'GBP' | 'GEL' | 'GTQ' | 'HKD' | 'HRK' | 'HUF' | 'CHF' | 'IDR' | 'ILS' | 'INR' | 'ISK' | 'JMD' | 'JPY' | 'KGS' | 'KHR' | 'KWD' | 'KZT' | 'LTL' | 'MAD' | 'MDL' | 'MGA' | 'MKD' | 'MNT' | 'MOP' | 'MUR' | 'MXN' | 'MYR' | 'NGN' | 'NIO' | 'NOK' | 'NZD' | 'PEN' | 'PHP' | 'PLN' | 'PYG' | 'QAR' | 'RON' | 'RSD' | 'RUB' | 'SEK' | 'SGD' | 'THB' | 'TRY' | 'TWD' | 'UAH' | 'USD' | 'UYU' | 'VND' | 'XCD', required: The original invoice currency.
      - `currencyTo` 'BTC' | 'LTC': It's strongly preferred NOT populate this attribute when creating a new invoice because doing so will fix the invoice's payment method for the end customer who will pay it. The recommended approach is to leave this attribute not populated and let end customer choose their favorite payment method (merchant can always disable a particular payment method for invoicing in settings). If this attribute is populated indeed for invoice creation, 'layer2ProtocolName' attribute has to be set accordingly as well.
      - `layer2ProtocolName` 'LIGHTNING': It's strongly preferred NOT set this attribute (refer to 'currencyTo' attribute for details); it may only be null (for Bitcoin and Litecoin payments over their respective blockchains) or set to 'LIGHTNING', in which case the only allowed value for 'currencyTo' attribute is 'BTC' (for Bitcoin payment over the Lightning Network)
      - `paymentMethodId` string: Pre-selects the payment method the end customer will pay with. The checkout then skips the payment-method selection step and the invoice goes straight to 'active'. Leave it empty to let the customer choose their own method (a merchant can disable individual payment methods for invoicing in the settings). Valid values are the 'id' values returned by GET /api/v3/crypto-payment-methods?invoicingEnabled=true.
    - `notifyEmail` string, email: E-mail address where merchant notifications will be sent.
    - `notifyUrl` string, url: Webhook URL where invoice webhooks will be sent.
    - `product` Product
      - `description` string: The description of the product.
      - `name` string, required: The name of the product. The maximum length is 512 characters.
    - `reference` string: Any data the merchant wishes to store in the invoice. It might be, for instance, a JSON or any other string identifying the Invoice in the merchant's system.
    - `returnUrl` string: URL where the customer will be redirected after the payment.
    - `settlement` Settlement, required
      - `currency` 'BTC' | 'CZK' | 'EUR' | 'GBP' | 'USD' | 'USDC' | 'USDT': Merchant gets paid in this currency - currency of the outstanding balance where the paid invoice's amount is added. When value of settlement and invoice currencyTo is null, then settlement currency is set same as customer currency after customer chooses crypto currency in Invoice.
  - `sendEmailCopy` boolean: If true, a copy of the generated e-mail will be sent to the merchant's inbox
  - `targetEmail` string, email, required: The e-mail address where this E-mail Invoice should be sent

## Response `201`

E-mail Invoice successfully created

- EmailInvoiceTo
  - `createdAt` integer
  - `customer` Customer, required
    - `clicks` integer: Number of times the customer has opened the invoice (clicked on the payment link).
    - `email` string, email, required: Mailbox, where this e-mail has been sent to.
  - `customerCurrency` 'BNB' | 'BTC' | 'ETH' | 'EURC' | 'LTC' | 'POL' | 'SOL' | 'TRX' | 'USAT' | 'USDC' | 'USDG' | 'USDT' | 'XPL' | 'AED' | 'ALL' | 'AMD' | 'ARS' | 'AUD' | 'AZN' | 'BDT' | 'BGN' | 'BHD' | 'BND' | 'BOB' | 'BRL' | 'BYN' | 'CAD' | 'CLP' | 'CNY' | 'COP' | 'CRC' | 'CVE' | 'CZK' | 'DKK' | 'DOP' | 'DZD' | 'EUR' | 'FKP' | 'GBP' | 'GEL' | 'GTQ' | 'HKD' | 'HRK' | 'HUF' | 'CHF' | 'IDR' | 'ILS' | 'INR' | 'ISK' | 'JMD' | 'JPY' | 'KGS' | 'KHR' | 'KWD' | 'KZT' | 'LTL' | 'MAD' | 'MDL' | 'MGA' | 'MKD' | 'MNT' | 'MOP' | 'MUR' | 'MXN' | 'MYR' | 'NGN' | 'NIO' | 'NOK' | 'NZD' | 'PEN' | 'PHP' | 'PLN' | 'PYG' | 'QAR' | 'RON' | 'RSD' | 'RUB' | 'SEK' | 'SGD' | 'THB' | 'TRY' | 'TWD' | 'UAH' | 'USD' | 'UYU' | 'VND' | 'XCD': The currency in which the customer is supposed to pay.
  - `id` string: The E-mail Invoice ID.
  - `merchantAmount` number, required: The original E-mail Invoice amount.
  - `merchantCurrency` 'BNB' | 'BTC' | 'ETH' | 'EURC' | 'LTC' | 'POL' | 'SOL' | 'TRX' | 'USAT' | 'USDC' | 'USDG' | 'USDT' | 'XPL' | 'AED' | 'ALL' | 'AMD' | 'ARS' | 'AUD' | 'AZN' | 'BDT' | 'BGN' | 'BHD' | 'BND' | 'BOB' | 'BRL' | 'BYN' | 'CAD' | 'CLP' | 'CNY' | 'COP' | 'CRC' | 'CVE' | 'CZK' | 'DKK' | 'DOP' | 'DZD' | 'EUR' | 'FKP' | 'GBP' | 'GEL' | 'GTQ' | 'HKD' | 'HRK' | 'HUF' | 'CHF' | 'IDR' | 'ILS' | 'INR' | 'ISK' | 'JMD' | 'JPY' | 'KGS' | 'KHR' | 'KWD' | 'KZT' | 'LTL' | 'MAD' | 'MDL' | 'MGA' | 'MKD' | 'MNT' | 'MOP' | 'MUR' | 'MXN' | 'MYR' | 'NGN' | 'NIO' | 'NOK' | 'NZD' | 'PEN' | 'PHP' | 'PLN' | 'PYG' | 'QAR' | 'RON' | 'RSD' | 'RUB' | 'SEK' | 'SGD' | 'THB' | 'TRY' | 'TWD' | 'UAH' | 'USD' | 'UYU' | 'VND' | 'XCD', required: The original E-mail Invoice currency.
  - `notifyUrl` string: The URL where webhooks will be POSTed.
  - `paymentLink` string: URL of the payment link included in the generated E-mail Invoice
  - `product` Product, required
    - `description` string: The description of the product.
    - `name` string, required: The name of the product. The maximum length is 512 characters.
  - `reference` string: Any data the merchant wishes to store in the invoice. It might be, for instance, a JSON or any other string identifying the invoice in the merchant's system. The maximum length is 512 characters.
  - `sendEmailCopy` boolean: Indicates whether a copy of the generated e-mail was sent to the merchant
  - `settlementCurrency` 'BTC' | 'CZK' | 'ETH' | 'EUR' | 'GBP' | 'HUF' | 'LTC' | 'PLN' | 'POL' | 'SOL' | 'TRX' | 'USD' | 'USDC' | 'USDT', required: The currency in which the Settlement will be paid out. Merchant gets paid in this currency, when it is assigned to an invoice as settlement currency
  - `status` 'ACTIVE' | 'PAID' | 'EXPIRED': Current status of the E-mail Invoice.

## Other responses

- `400`: Bad Request
- `403`: Forbidden
- `409`: Conflict

---

[API](https://skmtc.dev/confirmo/apis/confirmo-api.md) - [All operations](https://skmtc.dev/confirmo/apis/confirmo-api/llms.txt) - [OpenAPI document](https://skmtc.dev/confirmo/apis/confirmo-api/revisions/09bef7db3dd1?raw)