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| Code Block |
|---|
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{
"amount": "999",
"invoiceReference": "abc123708abc1237008",
"accountReference": "janedoe12233",
"description": "test invoice",
"currencyCode": "NGN",
"contractCode": "38238193818100693167467",
"customerEmail": "janedoe@gmail.com",
"customerName": "Jane Doe",
"expiryDate": "20192023-1007-3005 1216:0001:0008"
} |
Create Invoice Response
| Code Block |
|---|
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{
"requestSuccessful": true,
"responseMessage": "success",
"responseCode": "0",
"responseBody": {
"amount": 999,
"invoiceReference": "1838913182abc1237008",
"invoiceStatus": "PENDING",
"description": "test invoice",
"accountReference": "janedoe12233",
"contractCode": "4876165459100693167467",
"customerEmail": "janedoe@gmail.com",
"customerName": "JaneJohn Doe",
"expiryDate": "20192023-1007-1805 1416:4801:0008",
"createdBy": "MK_TESTPROD_VR7J3UAACHGFVLE0PZTQ",
"createdOn": "20192023-0807-2703 2316:1401:2908",
"checkoutUrlaccountNumber": "https://sandbox.sdk.monnify.com/checkout/MNFY|20190827231429|0003407203133878",
"accountNumberaccountName": "1122334455Tes",
"accountNamebankName": "JaneWema Doebank",
"bankNamebankCode": "GTBank035",
"bankCodetransactionReference": "058MNFY|63|20230703160107|004057"
}
} |
Once the invoice is generatedattached to the reserved account, the customer can pay by simply doing a transfer to the virtual account number generated or via their debit card using the checkout URL. Once the customer pays, we will notify you via your Webhook URL.
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