Post invoice payment by credit card payment transaction and apply payment to invoices specified for the customer of context.Posts invoice payment(s) for the specified invoices. Introduced in v2.20
| Method | PayCustomerInvoices |
The request body is of type PayCustomerInvoices.
| Name | Description | Data Type |
|---|---|---|
| InvoicesToPay | xml:string | |
| PaymentAmount | xml:decimal | |
| CustomerReference | xml:string | |
| CreditCardNumber | xml:string | |
| CreditCardType | xml:string | |
| CreditCardVerification | xml:string | |
| CreditCardExpiration | xml:string | |
| CreditCardAddress | xml:string | |
| CreditCardCity | xml:string | |
| CreditCardState | xml:string | |
| CreditCardZipCode | xml:string | |
| CreditCardCountry | xml:string | |
| CreditCardFirstName | xml:string | |
| CreditCardLastName | xml:string | |
| xml:string | ||
| Telephone | xml:string | |
| Options | xml:string |
The response body is of type PayCustomerInvoicesResponse.
| Name | Description | Data Type |
|---|---|---|
| PayCustomerInvoicesResult | A string value containing a JSON object.
Type your example code here. It will be automatically colorized when you switch to Preview or build the help system.
| xml:string |