The invoice description defines the business name that will appear on the buyer's invoice.

To configure this information, include the config.statement_descriptor parameter when sending the request to the Create orderAPI endpoint. This parameter accepts a text of up to 13 characters that will be displayed on the buyer's card statement.

curl
Copiar
curl -X POST \
    -H 'accept: application/json' \
    -H 'Content-Type: application/json' \
    -H 'Authorization: Bearer ENV_ACCESS_TOKEN' \
    -H 'X-Idempotency-Key: UNIQUE_KEY' \
    'https://api.mercadopago.com/v1/orders' \
    -d '{
  "type": "online",
  "processing_mode": "manual",
  "total_amount": "1000.00",
  "external_reference": "order_pro_123",
  "payer": {
    "email": "buyer@email.com"
  },
  "items": [
    {
      "title": "My product",
      "unit_price": "1000.00",
      "quantity": 1,
      "unit_measure": "unit",
      "total_amount": "1000.00"
    }
  ],
  "config": {
    "statement_descriptor": "MY BUSINESS"
  }
}'