Docs

Apply Payment to Invoice

Applies a payment to an invoice in Moxie.

POST

Query

Field selectionChoose which fields should be included in the response. Learn more
string

Comma-separated response fields to include.

Body

Arguments
stringrequired

Payment date in YYYY-MM-DD format.

numberrequired

Payment amount.

stringrequired

Invoice number to apply the payment to.

string

Client name tied to the invoice.

string

Optional payment type enum. Use one of OTHER, VENMO, PAYPAL, APP_PAYOUT, CREDIT_CARD, CHECK, ZELLE, STRIPE, BANK_TRANSFER, or CASH.

string

Reference number for the payment.

string

Internal payment memo.

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