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Showing results for tags 'transactions'.
Found 2 results
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I'm trying to find a way to retrieve the client_id of a client via the API using only the clients id_value/id_code (Client ID displayed in the client dashboard) as a source. Is there a way to achieve this? I'm attempting to add client transactions via the API where the client id_value, amount, and currency are the only data provided.
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I have an invoice that I would like to close with an in house credit. I can see easily how to do this in the GUI, but am attempting to do so via the API. When I make a POST to Transactions, it only allows types of cc, ach, and other. How do I go about using the API to create a credit and apply it to an invoice?
