Reassign payments to another invoice
POST/v1/payments/bulk-update-invoice
Bulk-updates the invoice associated with the given payments. Useful for fixing links when payments arrived pointing to the wrong invoice.
Request
Responses
- 200
- 400
- 401
- 403
- 404
- 422
- 429
- 500
Payments reassigned.
Request body failed validation.
Missing or invalid bearer token.
Token is valid but lacks permission for this operation.
Resource not found in the current organization.
Request body failed validation.
Rate limit exceeded.
Unexpected server error.