Documentation Index
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API to record manual payment for an invoice by invoice id
POST https://services.leadconnectorhq.com/invoices/{invoiceId}/record-payment
Autorizacion
Bearer token generado desde el portal Leadway. Ver Autenticacion. Version
string
default:"2021-07-28"
required
Version de la API.
Path parameters
invoiceId
string
default:"6578278e879ad2646715ba9c"
required
Invoice Id
Body
altId
string
default:"6578278e879ad2646715ba9c"
required
account Id / company Id based on altType
altType
string
default:"account"
required
Alt Type Posibles valores: ‘account’
mode
string
default:"card"
required
manual payment method Posibles valores: ‘cash’, ‘card’, ‘cheque’, ‘bank_transfer’, ‘other’
number
string
default:"129-129-129-912"
required
check number
notes
string
default:"This was a direct payment"
required
Any note to be recorded with the transaction
Amount to be paid against the invoice.
Payment Schedule Ids to be recorded against the invoice.
fulfilledAt
string
default:"2025-03-19T05:03:00.000Z"
Updated At to be recorded against the invoice.
Respuestas
200 - Successful response
success
boolean
default:"True"
required
status
_id
string
default:"6578278e879ad2646715ba9c"
required
Invoice Id
status
string
default:"draft"
required
Invoice Status Posibles valores: ‘draft’, ‘sent’, ‘payment_processing’, ‘paid’, ‘void’, ‘partially_paid’
liveMode
boolean
default:"False"
required
Live Mode
amountPaid
number
default:"0"
required
Amount Paid
altId
string
default:"6578278e879ad2646715ba9c"
required
Account Id or Agency Id
Posibles valores: ‘account’
name
string
default:"New Invoice"
required
Name of the invoice
invoiceNumber
number
default:"19"
required
Invoice Number
currency
string
default:"USD"
required
Currency
issueDate
string
default:"2023-01-01"
required
Issue date in YYYY-MM-DD format
dueDate
string
default:"2023-01-01"
required
Due date in YYYY-MM-DD format
total
number
default:"999"
required
Total Amount
title
string
default:"INVOICE"
required
Title
amountDue
number
default:"999"
required
Total Amount Due
createdAt
string
default:"2023-12-12T09:27:42.355Z"
required
created at
updatedAt
string
default:"2023-12-12T09:27:42.355Z"
required
updated at
Automatic taxes enabled for the Invoice
Is Automatic taxes calculated for the Invoice items
split invoice into payment schedule summing up to full invoice amount
{
"success": true,
"invoice": {
"_id": "6578278e879ad2646715ba9c",
"status": "draft",
"liveMode": false,
"amountPaid": 0,
"altId": "6578278e879ad2646715ba9c",
"altType": "account",
"name": "New Invoice",
"businessDetails": {
"name": "Alex",
"address": {
"addressLine1": "9931 Beechwood",
"city": "St. Houston",
"state": "TX",
"countryCode": "USA",
"postalCode": "559-6993"
},
"phoneNo": "+1-214-559-6993",
"website": "www.example.com"
},
"invoiceNumber": "19",
"currency": "USD",
"contactDetails": {
"id": "c6tZZU0rJBf30ZXx9Gli",
"phoneNo": "+1-214-559-6993",
"email": "alex@example.com",
"customFields": [],
"name": "Alex",
"address": {
"countryCode": "US"
}
},
"issueDate": "2023-01-01",
"dueDate": "2023-01-01",
"discount": {
"type": "percentage",
"value": 0
// truncado: 23 lineas mas
}
422 - Unprocessable Entity
Ejemplo
curl -X POST 'https://services.leadconnectorhq.com/invoices/YOUR_invoiceId/record-payment' \
-H 'Authorization: Bearer YOUR_TOKEN' \
-H 'Version: 2021-07-28' \
-H 'Content-Type: application/json' \
-d '{
"altId": "6578278e879ad2646715ba9c",
"altType": "account",
"mode": "card",
"card": {
"brand": "string",
"last4": "string"
},
"cheque": {
"number": "129-129-129-912"
},
"notes": "This was a direct payment",
"amount": 999,
"meta": {},
"paymentScheduleIds": [
"6578278e879ad2646715ba9c"
],
"fulfilledAt": "2025-03-19T05:03:00.000Z"
}'
