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Mercoa Overview
Getting Started
Step 1: API Keys and Concepts
Step 2: Backend Integration
Step 3: Frontend Integration
Common Concepts
Entities
Entity Groups
Entity Users
Payment Methods
Creating Payouts via API
Custom Fields
Business Representative
Webhooks
Notifications
Accounts Payable
Creating and Managing Payers (C2s)
Creating and Managing Vendors (C3s)
Invoices
Approval Policies
Email Inbox
Accounting Sync
Accounts Receivable
Creating and Managing Vendors (C2s)
Creating and Managing Payers (C3s)
Invoices
SDKs
React Component Library
Javascript (Node/Browser)
Python
Go
Java
.Net
API Reference
Entity Group
Entity
Invoice
GET
Search invoices
POST
Create
GET
Get
POST
Update
DEL
Delete
GET
Events
Line Item
Approval
Comment
Document
Payment Links
GET
Get payment link
POST
Send payment email
GET
Get disbursement link
POST
Send disbursement email
Organization
Bank Lookup
Calculate
Custom Payment Method Schema
OCR
Payment Methods
Webhooks
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API Reference
Invoice
Payment Links
Send disbursement email
POST
https://api.mercoa.com
/
invoice
/
:invoiceId
/
sendVendorEmail
Trigger email to vendor inviting them into the vendor portal
Path parameters
invoiceId
string
Required
Invoice ID or Invoice ForeignID
Get
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