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Invoice APIs: Control Which Payment Details Appear on Each Invoice

Improvement

Businesses creating invoices through Refrens APIs can now control which payment details appear on each invoice.

With the new paymentAccount object, you can show or hide bank account details, UPI details, and external payment links for invoices created via API.

You can also pass a specific bank account number or UPI ID, as long as it is already added to your Refrens business account.

Example

"paymentAccount": {
  "bankAccountNumber": "1234567890",
  "upi": "business@upi",
  "showBankAccountInInvoice": true,
  "showUpiInInvoice": true,
  "paymentLink": "https://example.com/pay/invoice-123"
}

Important Note

The older paymentOptions object is no longer supported in invoice API requests.

Use the new paymentAccount object to manage payment details more clearly.

Learn More About Invoice APIs & Integrations>

View API Documentation>

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