---
title: "Apply account credit to an invoice"
method: POST
path: "/invoice/{invoiceId}/apply-account-credit"
tags: ["Invoice"]
---

# Apply account credit to an invoice

`POST /invoice/{invoiceId}/apply-account-credit`

## Headers

- `X-Fields` string, mask

## Response `200`

Successfully applied account credit to invoice

- Invoice
  - `amount` number
  - `amountUnpaid` number
  - `clientId` integer
  - `created` integer
  - `datePaid` integer
  - `due` integer
  - `id` integer
  - `sent` integer
  - `status` string

## Other responses

- `400` — No account credits available to apply to invoice
- `403` — You have not been granted permission to complete this action. Please contact your account manager to grant the proper permission.
- `404` — Not found

---

[API](https://skmtc.net/hivelocity/apis/hivelocity-api.md) · [All operations](https://skmtc.net/hivelocity/apis/hivelocity-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/hivelocity/hivelocity-api/versions/ee6b717b5015/schema)