---
title: "Create a multi-invoice payment request for AR Statement"
method: POST
path: "/api/v1/ArStatement/CreateStatementPaymentRequest"
tags: ["ArStatement"]
---

# Create a multi-invoice payment request for AR Statement

`POST /api/v1/ArStatement/CreateStatementPaymentRequest`

## Request

- Base URL: `https://api.fireserviceusa.com` (the document declares no server; this is the origin it was published from)
- URL: `https://api.fireserviceusa.com/api/v1/ArStatement/CreateStatementPaymentRequest`
- Auth: none declared

## Request body

- CreateStatementPaymentRequestVm: View model for creating multi-invoice payment requests for AR Statements
  - `InvoiceIds` integer[], nullable: List of invoice IDs to include in the payment request
  - `EmailAddresses` string[], nullable: Email addresses to send the payment request to
  - `CustomSubject` string, nullable: Custom subject for the email
  - `CustomMessage` string, nullable: Custom message to include in the email
  - `ExpiryDays` integer, nullable: Number of days until the payment request expires
  - `WaiveCCFee` boolean, nullable
  - `GeneratedViaManualPayment` boolean: Indicates whether this payment request was generated via the Manual Payment button

## Response `200`

Success

---

[API](https://skmtc.dev/fireserviceusa/apis/fireservice-usa-p2-api.md) - [All operations](https://skmtc.dev/fireserviceusa/apis/fireservice-usa-p2-api/llms.txt) - [OpenAPI document](https://skmtc.dev/fireserviceusa/apis/fireservice-usa-p2-api/revisions/96ea2ea68d87?raw)
