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 URL
    https://api.fireserviceusa.com (the document declares no server; this is the origin it was published from)
  • URL
    https://api.fireserviceusa.com/api/v1/InvoicePayment/by-invoice/{arTrxId}/set-manual-bank-entry
  • Auth
    none declared

Path parameters

arTrxIdinteger required

Request body

Valueboolean

Response

Success

Changes

No operation changes recorded.