Sales
Pay Sale with client credit
Permissions needed: any of (CREATE_CHECKUPS, VIEW_COUNTER_SALE) If amount sent is greater than sale amount due, after the sale is paid, difference between amount sent and sale amount due is used to pay outstanding balance sales.
post/api/v1/sales/{id}/pay-with-credit
Parameters
#/paths/~1api~1v1~1sales/delete/parameters/0 — unresolved $ref
Request body
Example request
{
"notes": "Paid with credit"
}Response
Successful operation - return sale's payments