Manual settle

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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

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Basic
base64
:
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application/json