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Apply available credit to a pending or past due charge invoice

put
https://v3.recurly.com/invoices//apply_credit_balance

Apply credit payment to the outstanding balance on an existing charge invoice from an account’s available balance from existing credit invoices.

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string
required

Invoice ID or number. For ID no prefix is used e.g. e28zov4fw0v2. For number use prefix number-, e.g. number-1000. For number with prefix or country code, use number- and prefix, e.g. number-TEST-FR1001

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Updated 3 months ago

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Updated 3 months ago

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