Convert Invoice

Endpoints: /v1/invoices/{invoice_id}/convert
HTTP Method: PATCH
Headers:

Production: https://api.midtrans.com/v1/invoices/{invoice_id}/convert

Sandbox: https://api.sandbox.midtrans.com/v1/invoices/{invoice_id}/convert

Key	Description
Authorization	Basic Base64Encode(merchantServerKey:)

📘
Eligibility
Only invoice documents with document_type = quotation can be converted.
Quotation must not be expired (current time must be before quotation_validity_date) and must not have been converted before (converted_at is null)
Client fields are optional and can be sent to override existing client values if needed during conversion. Only fields provided in the request will be updated.

Request Body

{
    "client": {
        "id": "Midtrans123",
        "name": "midtrans user",
        "email": "[email protected]",
        "phone": "628129912838"
    }
}

Request JSON Body Details

Parameter	Description
client Optional	Client information associated with the invoice.
client.id Optional	Number of the invoice
client.name Optional	Client name.
client.email Optional	Client email address.
client.phone Optional	Client phone number.