SEservicechannel
Invoices

Add a payment record to an invoice by a tracking number

Creates a payment record for the invoice in the Approved status by specifying the tracking number of the work order the invoice was created for. <br />Learn how subscribers can mark invoices as paid in ServiceChannel University.

post/invoices/Workorders/{trackingNumber}/Payment

Request

Path parameters

trackingNumberinteger required

Tracking number of the work order you want to add the invoice payment record for.

Request body

PaymentDatestring date-time

Date and time when the specified invoice is paid. Cannot be earlier than the invoice approval date.

PaymentNumberstring

Order number of payment for the invoice.

PaymentAmountnumber double

Amount you want to pay. Cannot exceed the invoice total amount. If it’s a credited invoice, a single payment is required with a minus before the payment amount.

Response

The payment record is added to a particular invoice created for the specified work order.

Changes

No recorded changes to this operation across all 1 revision of this API.