---
title: "Create and Send Invoice"
method: POST
path: "/v1/orders/customer"
---

# Create and Send Invoice

`POST /v1/orders/customer`

## Headers

- `Accept` string, required
- `Content-Type` string, required

## Request body

- object
  - `name` string, required — Invoice name.
  - `email` string — Email address associated with the invoice.
  - `description` string — Invoice description.
  - `amount` integer — Amount of the invoice in cents.
  - `send_via` string[] — Method of invoice distribution.
  - `payment_option` 'card' | 'ach' — Invoice payment method.
  - `surcharge_percentage` string — Invoice surcharge percentage.
  - `multi_use` boolean
  - `dynamic_amount` boolean
  - `can_be_recurring` boolean — is the invoice recurring? true/false

## Response `200`

200

- object
  - `status` string
  - `code` integer
  - `message` string
  - `status_code` integer

## Other responses

- `400` — 400

---

[API](https://skmtc.net/payarc/apis/payarc-sandbox.md) · [All operations](https://skmtc.net/payarc/apis/payarc-sandbox/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/payarc/payarc-sandbox/revisions/face82bdd778/schema)