v1
latestOpenAPI 3.1.02026-07-241910582.8 KBAdd Payment Order to Invoice
Add a Payment Order to an Invoice. The invoice must be in the unpaid state and the payment order must have matching originating_account_id, amount, currency to the invoice and must be in the direction of a debit.
put/invoices/{id}/payment_orders/{payment_order_id}
Path parameters
idstring required
The ID of the invoice.
payment_order_idstring required
The ID of the payment order.
Response
200
object required