Docs
Add Payment
POST /ProposalInvoices/{proposalInvoiceId}/payments
POST
/ProposalInvoices/{proposalInvoiceId}/paymentsRecords a payment received against an invoice and returns the payment id. method is ACH, Check, Card, Wire or Other and is optional. An invoice is settled once payments reach its total, and a proposal that is Accepted becomes Paid when every invoice allocated to it is settled. Requires event admin.
Path Parameters
| Field | Type | Required | Description |
|---|---|---|---|
| proposalInvoiceId | uuid | Required |
Request Body
| Field | Type | Required | Description |
|---|---|---|---|
| amount | number | Optional | |
| date | date-time | Optional | |
| method | string | Optional | |
| reference | string | Optional |
Response
Type: uuid