PaymentRequestCreate

Properties

Name	Type	Description	Notes
customer	str	Customer id or code
amount	int	Payment request amount. Only useful if line items and tax values are ignored. The endpoint will throw a friendly warning if neither is available.	[optional]
currency	str	Specify the currency of the invoice. Allowed values are NGN, GHS, ZAR and USD. Defaults to NGN	[optional]
due_date	datetime	ISO 8601 representation of request due date	[optional]
description	str	A short description of the payment request	[optional]
line_items	list[object]	Array of line items	[optional]
tax	list[object]	Array of taxes	[optional]
send_notification	list[object]	Indicates whether Paystack sends an email notification to customer. Defaults to true	[optional]
draft	list[object]	Indicate if request should be saved as draft. Defaults to false and overrides send_notification	[optional]
has_invoice	list[object]	Set to true to create a draft invoice (adds an auto incrementing invoice number if none is provided) even if there are no line_items or tax passed	[optional]
invoice_number	int	Numeric value of invoice. Invoice will start from 1 and auto increment from there. This field is to help override whatever value Paystack decides. Auto increment for subsequent invoices continue from this point.	[optional]
split_code	str	The split code of the transaction split.	[optional]