The POST /invoice-requests endpoint is designed to facilitate the creation of new invoice requests within the Payment API. By submitting a request to this endpoint, users can initiate the process of generating an e-invoice for their business transactions. This endpoint accepts invoice data, including customer details and redirect URLs, among other relevant information.

Upon receiving a valid request, the API will process the provided data, create a new invoice request, and return a response including a unique invoice identifier and a short URL to initiate the payment. The short URL has also been enlisted with Bancontact, to simplify the payment processes.

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