# Create Single Invoice

### Invoice Number

1. In this menu, your Merchant Name will be shown and the system will automatically generates an invoice number.

   <div data-with-frame="true"><figure><img src="/files/8OHkZctUG0RookCW0hOu" alt=""><figcaption></figcaption></figure></div>

2. On the menu 'Expired Date', set the expired date of your invoice link according to your needs.

   <div data-with-frame="true"><figure><img src="/files/iosXtWQa4edDxDW3485d" alt=""><figcaption></figcaption></figure></div>

### Recipient Detail

1. Next step, submit the recipient detail of your customer.\
   If the customer data is not registered yet, click 'Add Recipient' button to input new customer data.

   <div data-with-frame="true"><figure><img src="/files/eGRpzrivjpywC25RKsa3" alt=""><figcaption></figcaption></figure></div>

2. A registration pop-up will display. Enter the required customer data into the designated fields. Once completed, proceed by clicking the 'Submit' button.

   <div data-with-frame="true"><figure><img src="/files/oe9ND0XvZlvwlDWEa04Y" alt=""><figcaption></figcaption></figure></div>

3. The new customer data that has been submitted before will automatically shown in the 'Recipient List'. Select the customer data according to your needs.

   <div data-with-frame="true"><figure><img src="/files/OjYYlDrtfpoNPPomVfie" alt=""><figcaption></figcaption></figure></div>

4. Once selected, the customer data details will be shown to confirm the recipient details are correct.

   <div data-with-frame="true"><figure><img src="/files/28S4W0aEdQ6qSoXyoqZu" alt=""><figcaption></figcaption></figure></div>

### Invoice Detail

1. Next step, enter the required item details of your invoice into the designated fields. Once completed, proceed by clicking the 'Submit' button.

   <div data-with-frame="true"><figure><img src="/files/130lDj7gBWTYeGivx6wy" alt=""><figcaption></figcaption></figure></div>

2. Click the 'Add Product' button to add a new row of item details fields. Enter the required item details into the designated fields.

   <div data-with-frame="true"><figure><img src="/files/7L4RaMd71gIdjF7vtQiA" alt=""><figcaption></figcaption></figure></div>

3. You may also apply a discount to the total invoice amount; the system will automatically calculate the final price after the discount. Discount can be entered as either a specific value or a percentage.

   <div data-with-frame="true"><figure><img src="/files/hPAs7euJnYZa2N0d1AQy" alt=""><figcaption></figcaption></figure></div>

### Invoice Delivery Information

1. Next step, enter the required delivery information details of your invoice into the designated fields. 'Email' set as the default option while 'WhatsApp' is optional. Once completed, proceed by clicking the 'Send' button.

   <div data-with-frame="true"><figure><img src="/files/nrVfbBfjPJKKlvaSnspO" alt=""><figcaption></figcaption></figure></div>

2. Once submitted, a Success Notification pop-up will display and show the invoice URL Link that can be copied, and a QR Code that will redirect to the invoice URL Link. Finish by clicking the 'Okay' button.

   <div data-with-frame="true"><figure><img src="/files/ajY9Bt4oyCmO3XcZ3Cdw" alt=""><figcaption></figcaption></figure></div>

> *<mark style="color:$primary;">**This is the preview of the Invoice Link received on email by the customer.**</mark>*

<div align="center" data-full-width="true" data-with-frame="true"><figure><img src="/files/ClOuFulfgDns24M1rNTs" alt="" width="375"><figcaption></figcaption></figure></div>

<div align="center" data-full-width="true" data-with-frame="true"><figure><img src="/files/X5P4D72dWjjrgWyP60yo" alt="" width="375"><figcaption></figcaption></figure></div>


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