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Apply balance to invoice

post
https://www.pelcro.com/api/v1/core/invoices//apply_balance

Apply customer balance (credit) to an open or past-due invoice.

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Path Params
int32
required

The invoice ID.

Query Params
int32
required

The unique identifier of the site associated with your account.

Headers
string
required
Defaults to Bearer eyJ***
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Updated 19 days ago

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Updated 19 days ago