Mark a bill as paid, if it was configured to be paid off-platform
post/v1/web/bill/{id}/pay-offplatform
Path parameters
idstring required
Request body
paymentIdstring required
A reference for the off-platform payment
completedAtstring date-time
Defaults to now
Response
Default Response
idstring required
externalIdstring
creatorUserIdstring required
vendorIdstring
invoiceIdstring
currencyCodestring
invoiceDatestring date
ISO date string, YYYY-MM-DD
paymentDueDatestring date
The date that the invoice says the payment is due, in ISO date string, YYYY-MM-DD
totalAmountstring
number string
descriptionstring
paymentScheduledDatestring date
When the payment will be triggered, in ISO date string, YYYY-MM-DD. It should be far enough in advance so when the payment reaches the vendor, it is still before or on the paymentDueDate. Date is based on the payment processor's timezone, i.e. EST.