Create a partner invoice

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A partner invoice is issued by a partner merchant to collect payment from another merchant.Partner invoices provide a full breakdown of the individual invoice items in detail.Invoices can be automatically generated from partner subscriptions at each billing cycle or issued as an ad-hoc, on-demand invoice. Before creating a partner invoice, you must have a merchant connection with the merchant that will receive the partner invoice.

post/partnerinvoices

Request

  • Base URL
    https://api-sandbox.ezypay.com/v2
  • URL
    https://api-sandbox.ezypay.com/v2/partnerinvoices
  • Auth
    OAuth 2
    Client credentials
    Token URL: https://identity-sandbox.ezypay.com/token

Request body

issuerMerchantIdstring required

Auto-generated identifier of the merchant who will issue the partner invoice.

recipientMerchantIdstring required

Auto-generated identifier of the merchant will receive the partner invoice and make payment.

memostring

Brief description of the partner invoice. Max of 100 characters.

Response

200

object required

Changes