Skip to main content
POST
Request a payment reminder

Authorizations

Authorization
string
header
required

Portal API key minted in portal Settings → API access. Scope read or write; pinned to one company. Send as Authorization: Bearer lac_sk_....

Path Parameters

invoice_id
string
required

Body

application/json
customer_id
string

Target company. Optional for API keys.

note
string

Optional note to include with the reminder.

idempotency_key
string

Client-chosen key to deduplicate retries.

Response

Reminder request accepted.

Acknowledgement of an asynchronously dispatched request.

event_id
string

Identifier of the dispatched event.