Hi there,
Can someone point me please to any available documentation on posting payments via API?
Here are the 2 questions I've got on the topic:
- I want to be able to create a payment applied to the invoice with one request - is it possible?
Currently, I've managed to create what looks like a draft payment, but I had to manually post it from the Payment journal so that it is added to the Customer's balance. - Is it possible to create a Lump Customer Payment to allocate multiple invoices in one payment via API? Can you direct me to an example payload? I assume there should be an AppliesTo array to list all paid invoices.
Many thanks.