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Transaction / Issue Invoice

post
https://{tenantUrl}/public-api/actions/transactions/v1.0//issue-invoice

Issue ad-hoc invoice for the transaction (only if the platform's native invoice integration is used). For Számlázz.hu integration in Hungary, if a fiscalized receipt exists for the transaction, it will be automatically canceled and both the invoice and storno receipt will be sent to the user.

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Path Params
integer
required

The transaction ID to which the action will be applied

Body Params
string

Conditionally required based on the Email field configuration in the operator's invoice integration. When omitted, the invoice is issued without sending an email notification.

string

ISO language code (e.g., "en", "bg", "de") for bilingual invoice generation.
When "Issue bilingual invoices" is enabled for the operator, the invoice is generated
in both the operator's configured invoice language (primary) and this locale (secondary).
If not provided, falls back to: user's preferred locale → operator default → tenant default → English.

invoiceDetails
object
required

Create user invoice details

Responses
202

Action accepted

Updated about 1 month ago

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application/json

Updated about 1 month ago

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