Documentation
POST
/api/v2.0/payment/invoice-reconciliation-record-invoice-links
Careful! This is a live request, sending it can result in actual changes.
Parameters
Long Required
Specifies the ID of the space the operation should be executed in.
HEADER
Long Required
The ID of the invoice reconciliation record which should be linked.
QUERY
Long Required
The ID of the completion which should be linked.
QUERY
Decimal
The amount of the invoice reconciliation record linked completion. When omitted the amount is calculated.
QUERY
Collection of String
Specifies the fields that should be expanded in the response, see Expanding Responses.
QUERY
Staging 2.226.0