This is the invoice API
POST external/send/{channel}
Same way we have computed for the other rest APIs billing and b2c
param = value & param2 = value2
... In alphabetical order
phone //phone number
amount // the invoice amount
reference // unique invoice reference - alphanumeric less than 32 chars
vid //vendor id assigned to the merchant
email //email of the recipient to be used in order creation - but we wont send
hash //hash of the payload
currency //either USD or KES
names //names of recipient