InvoicePayment
Update GeneratedViaManualPayment on all open payment requests for a given invoice, clearing StripePaymentIntentId so the next page load creates a new PI with the correct VerificationMethod.
post/api/v1/InvoicePayment/by-invoice/{arTrxId}/set-manual-bank-entry
Request
- Base URLhttps://api.fireserviceusa.com (the document declares no server; this is the origin it was published from)
- URLhttps://api.fireserviceusa.com/api/v1/InvoicePayment/by-invoice/{arTrxId}/set-manual-bank-entry
- Authnone declared
Path parameters
arTrxIdinteger required
Request body
Response
Success
Changes
No operation changes recorded.