charge_invoice_external
Process offline payments for invoices using cash, check, or wire transfers by submitting payment amounts in cents.
Instructions
Charge an invoice via offline payment (cash/check/wire). POST /invoices/{invoiceId}/charge with paymentType: offlinePaymentProvider. AMOUNT IN CENTS: e.g. 5500 = $55.00. Required: invoiceId, amount (integer cents).
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| invoiceId | Yes | Invoice ID (required) | |
| amount | Yes | Amount in CENTS (e.g. 5500 = $55.00). Integer, required. |