Process payment

POST 
/v1/payments

Processes a payment for an existing invoice. Accepts a previously registered payment_method_id or a payment_method block with card/PIX/bank-slip data. When amount is omitted, charges the invoice open balance.

Request

Responses

201

Payment created.

400

Request body failed validation.

401

Missing or invalid bearer token.

403

Token is valid but lacks permission for this operation. With code insufficient_scope, details.required carries the one minimal set of scopes that, added to details.granted, would let the request through: the resource scope (billing/{resource}, or billing/all off the catalogue) then the bare verb — e.g. ["billing/customers", "delete"].

404

Resource not found in the current organization.

422

Request body failed validation.

429

Rate limit exceeded.

500

Unexpected server error.