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Manual settle

post
https://api.frisbii.com/v1/invoice//manual_settle
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A non-settled invoice can be settled using an offline manual transfer. An offline manual transfer could for example be a cash or bank transfer not handled automatically by Frisbii Billing and Pay. The invoice will be instantly settled and a receipt email is sent to the customer.

Errors

The operation can generate the following errors beside the generic HTTP error codes described here.

Error code HTTP codeDescription
31404Invoice not found
79400Invoice already settled
105400Invoice is authorized
80400Invoice has processing transactions
Path Params
string
required

Invoice id or handle

Body Params

Optional manual transfer. If given the invoice will be settled using the manual transfer transaction.

string

Optional comment for manual transaction

string

Optional reference for the manual transaction

string
enum
required

The payment method used for the offline manual transaction, allowable values: cash, bank_transfer, check, other

Allowed:
string
required

When the manual transaction was performed on the form yyyy-MM-dd, yyyyMMdd, yyyy-MM-ddTHH:mm and yyyy-MM-ddTHH:mm:ss

Responses

Updated about 1 month ago

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base64
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application/json

Updated about 1 month ago