Create payment link from invoice
Path parameters
Headers
Optional but recommended A unique ID that you can include to prevent duplicating objects or transactions in the case that a request is sent more than once. This key isn’t generated in Payabli, you must generate it yourself. This key persists for 2 minutes. After 2 minutes, you can reuse the key if needed.
Query parameters
Indicates whether customer can modify the payment amount. A value of true means the amount isn’t modifiable, a value false means the payor can modify the amount to pay.
List of recipient email addresses. When there is more than one, separate them by a semicolon (;).
Request
Customer/Payor section of payment link page
Response
Boolean indicating whether the operation was successful. A true value indicates success. A false value indicates failure.
Response text for operation: ‘Success’ or ‘Declined’.
If isSuccess = true, this contains the payment link identifier. If isSuccess = false, this contains the reason of the error.