Records a payment for the invoice. If no payment is due, the invoice is marked as PAID. Otherwise, the invoice is marked as PARTIALLY PAID.
Oauth 2.0 authentication
The ID of the draft invoice to delete.
2147483647The details of the payment to record against the invoice.
The payment details of the invoice. Includes payment type, method, date, discount, and transaction type.
The payment mode or method through which the invoicer can accept the payment.
BANK_TRANSFER, CASH, CHECK, CREDIT_CARD, DEBIT_CARD, PAYPAL, WIRE_TRANSFER, OTHER 255The ID for a PayPal payment transaction. Required for the PAYPAL payment type.
22The date when the invoice was paid, in Internet date and time format. For example, yyyy-MM-dd z.
10The date-time when the invoice was paid. For example, yyyy-MM-dd T HH: mm: ss z. The time zone will be UTC.
20 - 64A note associated with an external cash or check payment.
2000The payment amount to record against the invoice. If you omit this parameter, the total invoice amount is marked as paid. This amount cannot exceed the amount due.
The recipient's shipping information. Includes the user's contact information, which includes name and address.
A successful request returns the HTTP 200 Created status code and a reference to the recorded payment.
The reference to the payment detail.
The ID for the invoice payment.
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