Update payment on invoice

PATCH /api/v1/invoices/{invoice_id}/payments/{payment_id}

Edit the amount or date of an existing payment record.

Operation ID: update_invoice_payment_api_v1_invoices__invoice_id__payments__payment_id__patch · View as markdown · OpenAPI slice

Authentication

Bearer token authentication. Pass your DayZero API token in the Authorization header and the target business UUID in x-business-id.

Parameters

Path

invoice_id string · uuid required
payment_id string · uuid required

Request body

amount integer

New payment amount in cents. Must be > 0 and <= the remaining unallocated amount on the transaction (excluding the current payment's allocation).

paid_on string · date-time

Override payment date (ISO 8601).

Responses

200 Successful Response

id string required

Payment record UUID.

invoice_id string required

UUID of the invoice being paid.

transaction_id string required

UUID of the bank transaction.

amount integer required

Allocated payment amount in cents.

currency string

Currency (USD, CAD, AUD, EUR, or GBP).

paid_on string · date-time required

Effective payment date.

created_at string · date-time required

Record creation timestamp.

updated_at string · date-time required

Last update timestamp.

business_id string required

Business UUID.

transaction InvoicePaymentTransactionSummary

Linked bank transaction summary. Included when listing payments.

400 Bad Request - Invalid input

401 Unauthorized - Authentication required

403 Forbidden - Insufficient permissions

404 Not Found - Resource does not exist

422 Validation Error

detail array · ValidationError ValidationError
5 fields
loc array · string | integer required
msg string required
type string required
input object
ctx object