API to record manual payment for an invoice by invoice id
Request
Provide your bearer token in the Authorization header when making requests to protected resources.
Provide your bearer token in the Authorization header when making requests to protected resources.
Path Parameters
Invoice Id
Body
location Id / company Id based on altType
Alt Type
manual payment method
check number
Any note to be recorded with the transaction
Amount to be paid against the invoice.
Payment Schedule Ids to be recorded against the invoice.
Headers
Access Token
API Version
Responses
200
Successful response
Body
status
Invoice Id
Invoice Status
Live Mode
Amount Paid
Location Id or Agency Id
Name of the invoice
Business Details
Invoice Number
Currency
Contact Details
Issue date in YYYY-MM-DD format
Due date in YYYY-MM-DD format
Discount
Invoice Items
Total Amount
Title
Total Amount Due
created at
updated at
Automatic taxes enabled for the Invoice
Is Automatic taxes calculated for the Invoice items
split invoice into payment schedule summing up to full invoice amount
422
Unprocessable Entity
Body
401
Unauthorized
Body
400
Bad Request