# PaymentRequestUpdate


## Properties
Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**customer** | **str** | Customer id or code | [optional] 
**amount** | **int** | Payment request amount. Only useful if line items and tax values are ignored.  The endpoint will throw a friendly warning if neither is available. | [optional] 
**currency** | **str** | Specify the currency of the invoice. Allowed values are NGN, GHS, ZAR and USD. Defaults to NGN | [optional] 
**due_date** | **datetime** | ISO 8601 representation of request due date | [optional] 
**description** | **str** | A short description of the payment request | [optional] 
**line_items** | **list[object]** | Array of line items | [optional] 
**tax** | **list[object]** | Array of taxes | [optional] 
**send_notification** | **list[object]** | Indicates whether Paystack sends an email notification to customer. Defaults to true | [optional] 
**draft** | **list[object]** | Indicate if request should be saved as draft. Defaults to false and overrides send_notification | [optional] 
**has_invoice** | **list[object]** | Set to true to create a draft invoice (adds an auto incrementing invoice number if none is provided)  even if there are no line_items or tax passed | [optional] 
**invoice_number** | **int** | Numeric value of invoice. Invoice will start from 1 and auto increment from there. This field is to help  override whatever value Paystack decides. Auto increment for subsequent invoices continue from this point. | [optional] 
**split_code** | **str** | The split code of the transaction split. | [optional] 

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