Create a Payment Allocation for an Invoice

post/public/v1/invoices/{invoice}/payment-allocations

post/public/v1/invoices/{invoice}/payment-allocations

curl --request POST \
  --url 'https://api.app.astalty.com.au/public/v1/invoices/{invoice}/payment-allocations' \
  --header 'Authorization: Bearer YOUR_API_KEY' \
  --header 'Accept: application/json' \
  --header 'Content-Type: application/json' \
  --data '{
  "amount": 0,
  "payment_date": "string"
}'

Response

[]

Authorization

Authorizationstringrequired
Bearer authentication header of the form Bearer <token>, where <token> is your API key. See How to set up an API key.

Path parameters

invoicestringrequired
The invoice UUID

Body

application/json

amountintegerrequired≥ 0
payment_datestringrequired

Response

200application/json

Errors

401Unauthenticated
403Authorization error
404Not found
422Validation error