API Reference
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Update payment

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

Update the payment accounting object or the payment number of the invoice, overpayment or credit note

Required scopes: flex.billing.payments.update

Path Params
string
required

invoice/overpayment/credit note id

string
required

organization slug

Body Params

The updated body of the payment

properties
object

An object that contains all custom properties that can be applied to the item.

string

The new document number of the payment.

accounting
object

The new accounting data of the payment

boolean

Indicates whether the payment has been sent to the customer.

Response

Updated 3 months ago

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Updated 3 months ago

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