Add Payment Order to Invoice

Add a Payment Order to an Invoice. The invoice must be in the unpaid state and the payment order must have matching originating_account_id, amount, currency to the invoice and must be in the direction of a debit.

put/invoices/{id}/payment_orders/{payment_order_id}

Request

  • Base URL
    https://app.moderntreasury.com/api
  • URL
    https://app.moderntreasury.com/api/invoices/{id}/payment_orders/{payment_order_id}
  • Auth
    HTTP basic

Path parameters

idstring required

The ID of the invoice.

payment_order_idstring required

The ID of the payment order.

Response

200

object required

Changes

No recorded changes to this operation across all 2 revisions of this API.