Record a manual payment against an invoice
Record a manual payment against an invoice
Used when the customer pays off-platform (bank transfer, cash, cheque). Dispatches MarkInvoicePaid with Source=Manual — the saga handles the state transition (PartiallyPaid or Paid) via the same path as Stripe-originated payments.
POST
Record a manual payment against an invoice
Path Parameters
Response
Created
Available options:
Stripe, Manual, Yapily, null