1. Invoices
BNW CORE SERVICE
  • Card Vaulting
    • Create a card vault session
      POST
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      POST
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      GET
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      POST
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      PATCH
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      GET
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      GET
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      POST
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      DELETE
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      PATCH
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      GET
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      GET
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  • Counterparties
    • Create a counterparty
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  • Maker Checker Approver Groups
    • Create a maker-checker approver group
    • List maker-checker approver groups
    • Deactivate a maker-checker approver group
    • Update a maker-checker approver group
    • Retrieve a maker-checker approver group
  • Bulk Payout Intent Actions
    • Create bulk payout intent actions
    • Retrieve a bulk payout intent action batch
    • Preview bulk payout intent actions
  • Payout Intent Action Retries
    • Retry a failed payout intent action
  • Payout Intent Actions
    • Create a payout intent action
    • List payout intent actions
    • Retrieve a payout intent action
  • Payout Intents
    • Create a payout intent
    • List payout intents
    • Retrieve a payout intent
    • Edit a payout intent
    • Cancel a payout intent's active schedule
    • Edit a payout intent's active schedule
    • Cancel a payout intent
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    • Record a decision on a maker-checker action
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  • Payment Pages
    • Create a payment page
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  • Invoices
    • Create an invoice
      POST
    • List invoices
      GET
    • Retrieve an invoice
      GET
    • Edit an invoice
      PATCH
    • Retrieve an invoice as a PDF
      GET
    • Download a public invoice as a PDF
      GET
    • Retrieve a public invoice by invoice number
      GET
    • Send a reminder for an invoice
      POST
    • Send or resend an invoice
      POST
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    • List identity sessions
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    • Transfer ownership of an entity
  • Identity
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    • Confirm a money-moving action with PIN (and, where required, an authenticator code)
  • Payout Intent Action Returns
    • Record a payout intent action as returned
  • Payout Intent Action Status Logs
    • List a payout intent action's status history
  • Payout Intent Schedule Actions
    • Apply an action to a payout intent's schedule
  • Sandbox
    • Credit test money into an entity's sandbox wallet
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  • Transactions
    • Retrieve a transaction
    • List transactions
  • Virtual Card Activity
    • List a virtual card's activity
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    • Create a virtual card viewing session
  • Virtual Card Topups
    • Top up a virtual card
  • Virtual Card Transaction Callbacks
    • Handle an inbound virtual card transaction callback
  • Virtual Card Withdrawals
    • Withdraw funds from a virtual card
  • Schemas
    • ErrorResponse
    • SuccessResponse
    • AccountBalance
    • Account
  1. Invoices

Send a reminder for an invoice

POST
/invoice-reminders
Re-sends the invoice email to its recipient as a payment reminder, including a freshly rendered PDF attachment. Only invoices currently in the sent status, and not yet fully paid or overpaid, are eligible. Each successful reminder updates the invoice's last_sent_at timestamp, which also enforces a cooldown window (configurable via INVOICE_SEND_COOLDOWN_MS, default 60 seconds) between consecutive sends or reminders on the same invoice. The invoice must belong to the authenticated entity — the entity_id from the bearer token is automatically applied as a scoping condition, so callers cannot remind invoices belonging to other entities.

Request

Authorization
JWT Bearer
Add the parameter
Authorization
to Headers
Example:
Authorization: ********************
or
Bearer Token
Provide your bearer token in the
Authorization
header when making requests to protected resources.
Example:
Authorization: Bearer ********************
or
Body Params application/jsonRequired

Examples

Responses

🟢201
application/json
The reminder email was sent successfully. Returns the invoice's current, up-to-date state, including its refreshed last_sent_at timestamp.
Bodyapplication/json

🟠400
🟠401
🟠404
🟠429
Request Request Example
Shell
JavaScript
Java
Swift
curl --location '/invoice-reminders' \
--header 'Authorization: Bearer <token>' \
--header 'Content-Type: application/json' \
--data '{
    "invoice_id": "01HQZR2BKPFQ8MXJVT3G7LWNE"
}'
Response Response Example
201 - Success
{
    "message": "Invoice reminded successfully",
    "status": "success",
    "data": {
        "id": "01HQZR2BKPFQ8MXJVT3G7LWNE",
        "entity_id": "01HQZR2BKPFQ8MXJVT3G7LWNA",
        "account_id": "01HQZR2BKPFQ8MXJVT3G7LWNC",
        "invoice_number": "INV-01HQZR2BKPFQ8MXJVT3G7LWND",
        "currency": "NGN",
        "description": "Consulting services for Q3 2026",
        "due_date": 1767225600000,
        "status": "sent",
        "issued_at": 1754524800000,
        "fully_paid_at": null,
        "payment_status": "unpaid",
        "payment_intent_id": null,
        "counterparty_id": "01HQZR2BKPFQ8MXJVT3G7LWNF",
        "recipient": {
            "name": "Ada Lovelace",
            "email": "ada@example.com",
            "mobile": "+2348012345678",
            "address": {
                "line_one": "12 Marina Road",
                "line_two": "Suite 4B",
                "city": "Lagos",
                "state": "Lagos State",
                "country": "Nigeria",
                "code": "101233",
                "code_type": "postal"
            }
        },
        "line_items": [
            {
                "id": "01HQZR2BKPFQ8MXJVT3G7LW01",
                "name": "Consulting hours",
                "description": "40 hours at senior rate",
                "unit_amount": 5000,
                "quantity": 40,
                "amount": 200000
            }
        ],
        "applicable_charges": [
            {
                "category": "tax",
                "charge_name": "VAT",
                "description": "7.5% VAT on services",
                "value": 7.5,
                "value_type": "percentage",
                "application_type": "additional",
                "resolved_amount": 15000,
                "basis": "subtotal",
                "sequence": 1
            }
        ],
        "tranches": [
            {
                "id": "01HQZR2BKPFQ8MXJVT3G7LW02",
                "name": "First installment",
                "description": "50% deposit",
                "value": 50,
                "value_type": "percentage",
                "due_date": 1760227200000,
                "resolved_amount": 107500,
                "status": "pending"
            }
        ],
        "client_meta": {
            "external_reference": "ord-2026-0912"
        },
        "customisation_meta": {
            "accent_color": "#1A73E8"
        },
        "total_amount": 215000,
        "total_deductible_charges": 0,
        "total_additional_charges": 15000,
        "viewed_at": null,
        "last_sent_at": 1759200000000,
        "created": 1754524800000,
        "updated": 1759200000000
    }
}
Modified at 2026-09-30 00:29:45
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Retrieve a public invoice by invoice number
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Send or resend an invoice
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