LeafLink

LeafLink Invoice Recorded Payment API

The Invoice Recorded Payment API from LeafLink — 1 operation(s) for invoice recorded payment.

Documentation GitHub OpenAPI

Business capability

Accounts Receivable Management BC-200.30

Operations 1

POST /invoice_recorded_payments Create an Invoice Recorded Payment #

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OpenAPI Specification

openapi: 3.2.0
info:
  title: LeafLink Invoice Recorded Payment API
  version: '2022-10-31'
  description: 'This reference specification outlines all the available HTTP operations of the LeafLink API.


    See the LeafLink Developer Hub for guides, how-to, and general information of the API.'
  termsOfService: https://www.leaflink.com/terms-and-conditions/
  contact:
    email: support@leaflink.com
servers:
- url: https://api.leaflink.com
  description: LeafLink API production URL.
- url: https://staging-api.leaflink.com
  description: LeafLink API staging URL.
security:
- bearerAuth: []
tags:
- name: Invoice Recorded Payment
paths:
  /invoice_recorded_payments:
    post:
      operationId: invoice_recorded_payments_create
      description: Create an invoice's recorded payment.
      summary: Create an Invoice Recorded Payment
      tags:
      - Invoice Recorded Payment
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/RecordInvoicePaymentRequest'
        required: true
      responses:
        '201':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/RecordInvoicePayment'
          description: ''
          headers:
            RateLimit-Limit:
              schema:
                type: integer
              description: The requests quota in the time window.
            RateLimit-Remaining:
              schema:
                type: integer
              description: The remaining requests quota in the current window.
            RateLimit-Reset:
              schema:
                type: integer
              description: The time remaining in the current window, specified in seconds.
            RateLimit-Policy:
              schema:
                type: string
              description: The quota policy information.
        '429':
          description: Rate Limit Error
          headers:
            Retry-After:
              schema:
                type: integer
              description: The time remaining before the rejected request can be tried again, specified in seconds.
components:
  schemas:
    RecordInvoicePayment:
      type: object
      description: Creating a recorded payment on an Invoice
      properties:
        amount:
          type: string
          description: Quantity in USD
        payment_date:
          type: string
          format: date
          description: Date payment was made in YYYY-MM-DD
        payment_reason:
          type: string
          description: 'Reason payment was made. choices: [''invoice_purchase'', ''reversal'', ''adjustment'', ''principal'', ''extension_fee'', ''factor_fee'', ''direct_pay_fee'', ''direct_pay_fee_reversal'', ''direct_pay_fee_batch'', ''cashback_reward'', ''standard'', ''ach_error'', ''marketplace_payment'', ''other'', ''sell_through'']'
        payment_method:
          type: string
          description: The way the payment was made. choices:['ach', 'wire', 'money_order', 'cash_pickup', 'check', 'other']
        check_number:
          type: string
          description: Check number if the method is check
        source_id:
          type: string
          description: The ID of this payment in your system
      required:
      - amount
      - payment_date
      - payment_method
      - payment_reason
      - source_id
    RecordInvoicePaymentRequest:
      type: object
      description: Creating a recorded payment on an Invoice
      properties:
        amount:
          type: string
          minLength: 1
          description: Quantity in USD
        payment_date:
          type: string
          format: date
          description: Date payment was made in YYYY-MM-DD
        payment_reason:
          type: string
          minLength: 1
          description: 'Reason payment was made. choices: [''invoice_purchase'', ''reversal'', ''adjustment'', ''principal'', ''extension_fee'', ''factor_fee'', ''direct_pay_fee'', ''direct_pay_fee_reversal'', ''direct_pay_fee_batch'', ''cashback_reward'', ''standard'', ''ach_error'', ''marketplace_payment'', ''other'', ''sell_through'']'
        payment_method:
          type: string
          minLength: 1
          description: The way the payment was made. choices:['ach', 'wire', 'money_order', 'cash_pickup', 'check', 'other']
        check_number:
          type: string
          minLength: 1
          description: Check number if the method is check
        source_id:
          type: string
          minLength: 1
          description: The ID of this payment in your system
      required:
      - amount
      - payment_date
      - payment_method
      - payment_reason
      - source_id
  securitySchemes:
    bearerAuth:
      type: http
      scheme: bearer
      bearerFormat: JWT
      description: 'Authentication is done via access tokens (JWTs). See the [API authentication doc](/api/getting-started/#authentication) for more information.

        '
    tokenAuth:
      type: apiKey
      in: header
      name: Authorization
      description: Token-based authentication with required prefix "Token"