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SokisokoDocumentation

Admin guide
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API reference
OrderToCash
adminListInvoicePayments

adminListInvoicePayments

GET /admin/invoices/:id/payments

adminListInvoicePayments

Request

Responses

200

OK

Void an unpaid invoice (issued in error). Refuses if it has captured payments — refund first.

Record a payment against an invoice (never more than its outstanding balance)

Admin guide·Buyer guide·Vendor guide·Developers·API reference·sokisoko.com

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