ClientCredit

Create a manual ledger movement (grant, barter, promotional, prepayment, adjustment).

Changed on
post/clients/{clientId}/credit

Request

Path parameters

clientIdstring required

Request body

entryTypestring required
descriptionstring required

Response

Created

idstring
clientIdstring
entryTypestring
descriptionstring
paymentIdstring nullable
originalPaymentIdstring nullable
createdByIdstring nullable
createdByNamestring nullable
createdAtstring date-time

Changes