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Record a manual payment correction for an invoice

post
https://api.revenium.ai/profitstream/v2/api/invoices//payment-correction

Records a manual payment received against the specified invoice and updates the invoice's pay state. Replaces the V1 POST /v1/api/invoices/payment endpoint.

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Path Params
string
required

Unique identifier of the invoice receiving the payment correction. Format: URL-safe encoded string.

Body Params

Payment correction details to apply to the invoice.

int64
required

Date of the payment as a Unix epoch (milliseconds).

string
required

ISO-4217 currency code for the payment.

number
required

Amount of the payment in the given currency.

string
enum
required

Method used for the payment.

Allowed:
Headers
string
enum
Defaults to application/json

Generated from available response content types

Allowed:
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Updated 2 months ago

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application/json
application/hal+json
*/*

Updated 2 months ago

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