Record Invoice Payment

Records an invoice payment in CoachAccountable.

POST

Query

Field selectionChoose which fields should be included in the response. Learn more

string

Comma-separated response fields to include.

Body

Arguments

numberrequired

The ID of the Invoice to which the record of payment is to be added. Invoice Number also accepted when prefixed with a "#", e.g. "#1005".

date

Will fill in as the current time when not supplied. Future dates not allowed.

numberrequired

string

If not supplied, will assume "Credit Card"

string

Optional memo that will be saved when supplied and method="Check"

boolean

If not set to "true", will throw an error if the added payment results in a net overpay of the invoice.

Try this request

Request

curl --request POST \
  --url "https://connect.mindcloud.co/v1/universal/coachAccountable/0.0.4/actions/record-invoice-payment" \
  --header "Authorization: Bearer $MINDCLOUD_API_TOKEN" \
  --header "Content-Type: application/json" \
  --data '{
  "connectionId": "$CONNECTION_ID",
  "method": "Credit Card"
}'

{
  "success": true,
  "data": [
    {
      "PaymentID": 1
    }
  ],
  "meta": {}
}

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