Apply Payment to Invoice
Applies a payment to an invoice in Moxie.
POST
Query
Field selectionChoose which fields should be included in the response. Learn more
string
Comma-separated response fields to include.
Body
Arguments
stringrequired
Payment date in YYYY-MM-DD format.
numberrequired
Payment amount.
stringrequired
Invoice number to apply the payment to.
string
Client name tied to the invoice.
string
Optional payment type enum. Use one of OTHER, VENMO, PAYPAL, APP_PAYOUT, CREDIT_CARD, CHECK, ZELLE, STRIPE, BANK_TRANSFER, or CASH.
string
Reference number for the payment.
string
Internal payment memo.