Create Invoice

post

https://sandbox.nmi.com/api/v5/invoices

Create a new invoice and email it to the customer.

Body Params

amount

number

required

Total amount to be invoiced. Must be greater than 0.00. Format: x.xx

subtotal

float

≥ 0

Subtotal amount before tax and shipping

payment_terms

string

Defaults to upon_receipt

When the invoice should be paid. Values: 'upon_receipt', or integers from 0-999. Default - upon_receipt.

payment_methods_allowed

array of strings

Payment methods allowed for this invoice. 'cc' = Credit Card, 'ck' = Check, 'cs' = Cash

payment_methods_allowed

processor_id

string

If using Multiple MIDs, route to this processor (processor_id is obtained under Settings → Transaction Routing in the Control Panel).

If allowing multiple payment types, one processor_id can be selected per payment type by submitting comma-separated values.

currency

string

length between 3 and 3

The transaction currency. Format: ISO 4217 (must be uppercase 3-letter code)

billing_address

object

Billing address information for REST API payment transactions

shipping_address

object

Shipping address information for REST API payment transactions

order_details

object

Order details and line items for REST API payment transactions

merchant_defined_fields

object

Custom fields that can be set up in merchant control panel under Settings->Merchant Defined Fields

Responses

401

Unauthorized

Language

Credentials

Header

Response

Click Try It! to start a request and see the response here! Or choose an example:

application/json

200Invoice created successfully

400Bad Request - Validation Error