API Reference
Guides

Apply a credit to an invoice

post
https://api.test.payadvantage.com.au/v3/invoices//credits

Manage merchant invoices. Invoices allows for line items. Invoices status lifecycle is: (Draft → Sent → Paid / Cancelled). You can also connect an invoice to any payment.


Applies a credit to reduce the outstanding balance on this invoice.

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Path Params
string
required

Unique identifier code for the invoice.

Body Params
double
required
≥ 0.01

The credit amount to apply. Must be greater than zero and no more than the remaining balance.

string | null

Optional reason or note for this credit.

Responses

Updated 26 days ago

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Updated 26 days ago

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