Paying Customer Transactions

Description

Allows to pay Invoices and Debit Notes. Atleast one of the parameters needs to be provided. The Invoices and Debit Notes would be settled only if the Customer has sufficient funds.

Parameters

Name	Data Type	Required / Optional	Description
auth-userid	Integer	Required	Authentication Parameter
api-key or auth-password	String	Required	Authentication Parameter
invoice-ids	Array Of Integer	Required	Invoice Ids
debit-ids	Array Of Integer	Required	Debit Ids

HTTP Method

POST

Example Test URL Request

https://test.httpapi.com/api/billing/customer-pay.xml?auth-userid=0&api-key=key&invoice-ids=0&invoice-ids=1&debit-ids=0&debit-ids=1

Response

Returns a map of transactions (Invoice and Debits Ids which are provided to this function) with the respective status.