Apply a transaction to an invoice. The invoice must be unpaid. The transaction must have a non-zero unused amount (not fully applied to other invoices).
643 matches
100 actions
Rebilly REST
100 actions
- Abandon an invoicePOSTv1.0.0
- Accept a KYC documentPOSTv1.0.0
- Apply a transaction to an invoicePOSTv1.0.0
- Cancel a coupon redemptionPOSTv1.0.0
- Create a Bank AccountPOSTv1.0.0
- Create a blocklistPOSTv1.0.0
- Create a couponPOSTv1.0.0
- Create a credentialPOSTv1.0.0
- Create a customer (without an ID)POSTv1.0.0
- Create a customer Timeline comment or custom defined eventPOSTv1.0.0
- Create a disputePOSTv1.0.0
- Create a filePOSTv1.0.0
- Create a KYC DocumentPOSTv1.0.0
- Create a KYC RequestPOSTv1.0.0
- Create a Payment CardPOSTv1.0.0
- Create a ThreeDSecure entryPOSTv1.0.0
- Create an AttachmentPOSTv1.0.0
- Create an invoicePOSTv1.0.0
- Create an invoice itemPOSTv1.0.0
- Create an invoice Timeline commentPOSTv1.0.0
- Create Customer Timeline custom event typePOSTv1.0.0
- Deactivate a Bank AccountPOSTv1.0.0
- Deactivate a Payment CardPOSTv1.0.0
- Get transaction amounts allocated to an invoiceGETv1.0.0
- Issue an invoicePOSTv1.0.0
- Read current authentication optionsGETv1.0.0
- Recalculate an invoicePOSTv1.0.0
- Redeem a couponPOSTv1.0.0
- Reissue an invoicePOSTv1.0.0
- Reject a KYC documentPOSTv1.0.0
- Retrieve a Bank AccountGETv1.0.0
- Retrieve a blocklistGETv1.0.0
- Retrieve a couponGETv1.0.0
- Retrieve a coupon redemption with specified identifier stringGETv1.0.0
- Retrieve a credentialGETv1.0.0
- Retrieve a Custom FieldGETv1.0.0
- Retrieve a customerGETv1.0.0
- Retrieve a customer Timeline messageGETv1.0.0
- Retrieve a customer's Lead SourceGETv1.0.0
- Retrieve a disputeGETv1.0.0
- Retrieve a File RecordGETv1.0.0
- Retrieve a KYC DocumentGETv1.0.0
- Retrieve a KYC requestGETv1.0.0
- Retrieve a list of AttachmentsGETv1.0.0
- Retrieve a list of bank accountsGETv1.0.0
- Retrieve a list of blocklistsGETv1.0.0
- Retrieve a list of cancellationsGETv1.0.0
- Retrieve a list of coupon redemptionsGETv1.0.0
- Retrieve a list of couponsGETv1.0.0
- Retrieve a list of credentialsGETv1.0.0
- Retrieve a list of customer timeline custom event typesGETv1.0.0
- Retrieve a list of customer timeline messagesGETv1.0.0
- Retrieve a list of customer timeline messages for all customersGETv1.0.0
- Retrieve a list of customersGETv1.0.0
- Retrieve a list of disputesGETv1.0.0
- Retrieve a list of filesGETv1.0.0
- Retrieve a list of invoice timeline messagesGETv1.0.0
- Retrieve a list of invoicesGETv1.0.0
- Retrieve a list of KYC documentsGETv1.0.0
- Retrieve a list of KYC requestsGETv1.0.0
- Retrieve a list of order timeline messagesGETv1.0.0
- Retrieve a list of ordersGETv1.0.0
- Retrieve a list of Payment CardsGETv1.0.0
- Retrieve a list of payment instrumentsGETv1.0.0
- Retrieve a list of PayPal accountsGETv1.0.0
- Retrieve a list of plansGETv1.0.0
- Retrieve a list of productsGETv1.0.0
- Retrieve a list of reactivationsGETv1.0.0
- Retrieve a list of tagsGETv1.0.0
- Retrieve a list of ThreeDSecure entriesGETv1.0.0
- Retrieve a list of transaction timeline messagesGETv1.0.0
- Retrieve a list of transactionsGETv1.0.0
- Retrieve a Payment CardGETv1.0.0
- Retrieve a Payment InstrumentGETv1.0.0
- Retrieve a PayPal AccountGETv1.0.0
- Retrieve a planGETv1.0.0
- Retrieve a productGETv1.0.0
- Retrieve a tagGETv1.0.0
- Retrieve a ThreeDSecure entryGETv1.0.0
- Retrieve a TransactionGETv1.0.0
- Retrieve a transaction Timeline messageGETv1.0.0
- Retrieve an AttachmentGETv1.0.0
- Retrieve an invoiceGETv1.0.0
- Retrieve an Invoice Timeline messageGETv1.0.0
- Retrieve an orderGETv1.0.0
- Retrieve an order reactivationGETv1.0.0
- Retrieve an Order Timeline messageGETv1.0.0
- Retrieve an order сancellationGETv1.0.0
- Retrieve Custom FieldsGETv1.0.0
- Retrieve customer timeline custom event type with specified identifier stringGETv1.0.0
- Retrieve customer's upcoming invoicesGETv1.0.0
- Retrieve invoice itemsGETv1.0.0
- Retrieve subscription order's upcoming invoiceGETv1.0.0
- Review a KYC documentPOSTv1.0.0
- Search merchant dataGETv1.0.0
- Search PEP/Sanctions/Adverse Media listsGETv1.0.0
- Set a coupon's expiration timePOSTv1.0.0
- Update a KYC document's documentMatchesPOSTv1.0.0
- Validate a digital wallet sessionPOSTv1.0.0
- Void an invoicePOSTv1.0.0
E-commerce/Rebilly REST
Apply a transaction to an invoice
v1.0.0Input
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
{
"type": "object",
"required": [
"transactionId"
],
"properties": {
"amount": {
"type": "number",
"format": "double",
"description": "Amount which needs to be applied to the invoice. Can't be more than the transaction's amount. If omitted, the lesser of the transaction's unused amount or the invoice's amount due will be used.\n"
},
"transactionId": {
"type": "string",
"description": "Transaction to be applied to the invoice."
}
}
}Output
- 1
- 2
- 3
{
"type": "object"
}