Create an Invoice

From the Dashboard

1. Go to Billing → Invoices
2. Click Create invoice
3. Select or create a customer
4. Add line items
5. Set due date and send

Via API

curl -X POST https://api.ikawaari.com/v1/invoices \
  -H "Authorization: Bearer ik_test_your_key" \
  -H "Content-Type: application/json" \
  -d '{
    "customer": "cus_abc123",
    "currency": "XOF",
    "items": [
      { "description": "Consulting", "amount": 100000, "quantity": 2 }
    ],
    "due_date": "2026-03-01",
    "auto_send": true
  }'

Finalize and Send

Draft invoices must be finalized before they can be paid:

curl -X POST https://api.ikawaari.com/v1/invoices/inv_abc123/finalize \
  -H "Authorization: Bearer ik_test_your_key"

Set auto_send: true to automatically email the invoice to the customer upon finalization.