API Reference
officernd.comSupportAdmin PortalBecome a Partner

Create a new charge for invoice

post
https://app.officernd.com/api/v2/organizations//charges

Create a new charge for the specified invoice.

Required scopes: flex.billing.charges.create

Path Params
string
required

organization slug

Body Params

Charge data to add.

string
required

The payment for which the charge should be created

string
required

The date of the charge

number
required

The amount of the charge.

string
required

The account with which the charge will be associated.

string

A short description of the charge

string

Provider payment gateway charge reference used for reconciliation and operational tooling.

string
enum

The status of the charge.

Allowed:
string

The origin of the charge, you should denote entries created from the API accordingly.

Response

Updated 3 months ago

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Updated 3 months ago

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