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.
Authentication. An API key (x-dolfin-api-key) together with the x-dolfin-organisation-id header identifying the organisation, or a JWT Bearer token that carries the organisation in its claims.
Authorizations
An API key issued to your client. It carries the client's scope; org-scoped calls also require the x-dolfin-organisation-id header. Keys are created and revoked by a client administrator.
Headers
Target organisation. Required when authenticating with an API key; omit for Bearer callers (resolved from the token).
Path Parameters
Response
Created
Stripe, Manual, Yapily, null