API Reference
officernd.comSupportAdmin PortalBecome a Partner

Update a charge for invoice

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

Update a charge for the specified invoice.

Required scopes: flex.billing.charges.update

Path Params
string
required

Id of the charge.

string
required

organization slug

Body Params

Charge data to update.

string
required

The id of the payment for which the charge should be updated

string

The date of the charge

number

The amount of the charge.

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:
Response

Updated 3 months ago

Did this page help you?
Language
Credentials
OAuth2
LoadingLoading…
Response
Click Try It! to start a request and see the response here! Or choose an example:
application/json

Updated 3 months ago

Did this page help you?