Apply a payment to an invoice

POST 
/api/v3/invoice/:invoice_id/_action/pay

If a customer has an available balance (due to credit given, or previous overpayment), you can use this to apply their open/available customer balance to an invoice.

Request

application/json

Body

number string
expdate_year string
expdate_month string
name string
address string
city string
state string
postcode string
country string
routing string
type string
use_customer_balance boolean

Responses

200

Action completed successfully

application/json

Schema

Schema

code integer
status string
message stringnullable
details objectnullable
response boolean

Example (from schema)

{
  "code": 0,
  "status": "string",
  "message": "string",
  "details": {},
  "response": true
}

Example 1

{
  "code": 200,
  "status": "OK",
  "message": "",
  "details": {},
  "response": true
}

400

Bad request

application/json

Schema

Schema

code integer
status string
message stringnullable
details objectnullable
response boolean

Example (from schema)

{
  "code": 0,
  "status": "string",
  "message": "string",
  "details": {},
  "response": true
}

Example 1

{
  "code": 400,
  "status": "Error",
  "message": "Missing or invalid parameter.",
  "details": {},
  "response": false
}

401

Authentication error

application/json

Schema

Schema

code integer
status string
message stringnullable
details objectnullable
response boolean

Example (from schema)

{
  "code": 0,
  "status": "string",
  "message": "string",
  "details": {},
  "response": true
}

Example 1

{
  "code": 401,
  "status": "Error",
  "message": "Invalid or incorrect authorization [Missing (basic) authorization header.]",
  "details": {},
  "response": false
}

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