Create Funding

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Body Params

Common Parameters:

  • workspace_id (UUID, required): Workspace identifier
  • method (string, required): Funding method - either "invoice" or "balance"
  • amount (integer, required): Funding amount in cents
  • amount_denomination (string, optional): Currency denomination (defaults to workspace primary denomination)
  • description (string, required): Description of the funding

Invoice-Specific Parameters:

When method is "invoice", the following fields are required:

  • recipient_email (string, required): Email for receiving invoice
  • bill_to (string, required): Billing recipient
  • company_name (string, required): Company name for billing
  • company_address_one (string, required): Company billing address

Optional Parameters:

  • due_date (timestamp, optional): Due date for the funding
  • po_number (string, optional): Purchase order number
  • additional_notes (string, optional): Additional notes for the funding
uuid
required
payable_ids
array of uuids
payable_ids
integer
enum
Allowed:
string
string
string
string
string
date-time
string
string
enum
required
Allowed:
Response

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Response
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