Pay invoice (offline)

Mark an invoice as paid offline.

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Overview

Record a payment made outside of Pelcro for an open invoice. Use this endpoint when customers pay by check, cash, wire transfer, or other offline methods.

Example: A customer mails a check for their annual subscription. When the check clears, record the offline payment to mark the invoice as paid.

Path Params
int32
required

The unique identifier of the invoice.

Query Params
int32
required

The unique identifier of the site associated with your account.

Body Params
string
required

The reference for the payment, usually a cheque number

string
enum

2 for check, 3 for wire, 4 for transfer, 5 for external, 6 for cash

Allowed:
Headers
string
required
Defaults to Bearer eyJ***
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Response
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application/json