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 URLhttps://app.moderntreasury.com/api
- URLhttps://app.moderntreasury.com/api/invoices/{id}/payment_orders/{payment_order_id}
- AuthHTTP 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.