Skip to main content

Invoice Issuers

Businesses that need to send invoices to their customers commonly use MobilePay invoices. For example, a consulting business might send invoices for the time and resources that each consultation uses. Our MobilePay Invoice API enables you to send Invoice directly into the MobilePay app or use MobilePay as a payment method in an existing Invoice flow (self serve environments, e-mails and etc.)

Get an invoice issuer

Invoice Issuer represents merchant's company information. Before using MobilePay Invoices merchant must have at least one invoice issuer which can be created via MobilePay Portal Denmark or Finland. Each invoice issuer contains its own address information, account data and logo. The merchant is the customer company and the Invoice Issuer is the actual service provider name under which they create invoices

GET /api/v1/merchants/{merchantId}/invoiceissuers

"InvoiceIssuers": [
"Id": "6a33d969-fa86-44af-a23b-731da0e4d50d",
"Name": "MyAwesomeStore",
"AccountType": "Account",
"Status": "enabled",
"Address": "Paradisæblevej 13",
"City": "Andeby",
"ZipCode": "1234"
IdguidId of an invoice issuer associated with your merchantId.
NamestringYour invoice issuer's name.
AccountTypestringThe type of account associated with an invoice issuer. At the moment there's only one type Account.
StatusstringIssuer status.
AddressstringIssuer address line.
CitystringIssuer city.
ZipCodestringIssuer Zip code.

Invoice issuer statuses

There are three invoice issuer Status values that can be explained in following order:

pendingIssuer was created and is pending for an approval.
enabledIssuer is active & ready to be used.
disabledMerchant has disabled invoice issuer.

Get your merchant id

MerchantId is a unique identifier of a merchant in our system. After you retrieve an access token from OpenID flow use the following endpoint to retrieve your MerchantId.

GET /api/v1/merchants/me
"MerchantId": "e3465d75-8fd4-4ea4-8881-304c464f1d24"