| Name | Type | Description | Notes |
|---|---|---|---|
| customer | str | Customer id or code | [optional] |
| amount | int | Payment request amount. Only useful if line items and tax values are ignored. The endpoint will throw a friendly warning if neither is available. | [optional] |
| currency | str | Specify the currency of the invoice. Allowed values are NGN, GHS, ZAR and USD. Defaults to NGN | [optional] |
| due_date | datetime | ISO 8601 representation of request due date | [optional] |
| description | str | A short description of the payment request | [optional] |
| line_items | list[object] | Array of line items | [optional] |
| tax | list[object] | Array of taxes | [optional] |
| send_notification | list[object] | Indicates whether Paystack sends an email notification to customer. Defaults to true | [optional] |
| draft | list[object] | Indicate if request should be saved as draft. Defaults to false and overrides send_notification | [optional] |
| has_invoice | list[object] | Set to true to create a draft invoice (adds an auto incrementing invoice number if none is provided) even if there are no line_items or tax passed | [optional] |
| invoice_number | int | Numeric value of invoice. Invoice will start from 1 and auto increment from there. This field is to help override whatever value Paystack decides. Auto increment for subsequent invoices continue from this point. | [optional] |
| split_code | str | The split code of the transaction split. | [optional] |