invoices_send
Send an invoice (or the next part of it) and get a single-use pay link. Earlier pay links stop working. Refused with conflict on a Doing Work deposit invoice whose booking ended (shop cancel or no-show). payments_ready false means the shop has no active payments account yet (after a hand-off, connect one with payments.connectStart); the link shows payment isn't available until it does.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| percent | No | Progress billing: ask for this percent of the invoice total now (capped at the balance). Use instead of amount_minor. | |
| invoice_id | Yes | ||
| amount_minor | No | Amount to ask for now. Defaults to the deposit on the first send, then the balance. | |
| email_customer | No | Also email the customer a branded email with their own pay link, from the shop. Default false: you share pay_url yourself. |