Configurable Payment Retry
Execute the invoice payment
For all active retry cycles associated with an invoice, schedules the next payment retry attempt to occur in the next hourly payment processor run.
put/api/v1/payments/execute_invoice_payment/{invoice_id}
Path parameters
invoice_idstring required
ID of an invoice.
Response
Example response
{
"success": true,
"message": "Payments with the following IDs enqueued for processing: [290, 291]"
}