API
  • Introduction
  • Authentication
  • Error Handling
  • API ENDPOINTS
    • Payment
    • Invoices
      • Create Invoice
      • Re-send Invoice
      • Get Invoice - customerEmail
      • Get Invoice - invoiceNo
      • Get Invoice - orderNo
    • Payment Link
      • Create Link
      • Get Link
      • Update Link
      • Delete Link
    • Charge Token
      • Create Token
      • Get Token
      • Charge Token
      • Bulk Charge
      • Query Bulk Charge with BacthId
    • Subscriptions
      • Create Subscription
      • Charge Subscription
      • Get Customer Subscription
      • Update Customer Subscription
      • Get Merchant Subscription
    • Virtual Account
      • Create Virtual Account
      • Get Virtual Account
      • Delete Virtual Account
      • Get Payment
    • Pay with Transfer
    • Pay with USSD
    • Mobile Money Payments
    • Bank Account Payments
    • Card Payment
      • Initializing a Card Payment
      • Scenario 1 (Verve Card Type)
      • Scenario 2 (Master Card and Visa Card Type)
      • Scenario 3
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  1. API ENDPOINTS
  2. Invoices

Re-send Invoice

Resend an invoice to a customer

/send/invoiceNo

GET https://seerbitapi.com/invoice/{{publicKey}}/send/{{InvoiceNo}}

This endpoint allows you to resend an invoice to a customer

Path Parameters

Name
Type
Description

InvocieNo*

String

invoice number

publicKey

String

merchant public key

Headers

Name
Type
Description

Authorization*

String

Bearer token

{
    "message": "Invoice has been sent successfully",
    "code": "00"
}
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Last updated 9 months ago