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Record an external payment for a manual invoices.

post
https://v3.recurly.com/invoices//transactions

This endpoint allows you to record an offline payment that was not captured through your gateway. It will throw an error for an auto-collecting invoice.

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Path Params
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

Body Params
string
enum

Payment method used for external transaction.

string
length ≤ 50

Used as the transaction's description.

float

The total amount of the transcaction. Cannot excceed the invoice total.

date-time

Datetime that the external payment was collected. Defaults to current datetime.

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Updated 3 months ago

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Updated 3 months ago

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