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− | + | The [[Billing|billing]] pay command allows for the payment of an unpaid invoice on the [[glossary#LEAP|LEAP]] account. | |
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==Path== | ==Path== | ||
*/billing/pay | */billing/pay | ||
==Method== | ==Method== | ||
− | *[[glossary# | + | *[[glossary#POST|POST]] |
==Required Data Parameters== | ==Required Data Parameters== | ||
− | *{$invoiceid} | + | *{$invoiceid}: the invoice ID that is returned when using the [[Billing List|billing list]] command. |
+ | *{$methodid}: The payment method ID that is returned when using the [[Billing Payment Methods|payment methods]] command. | ||
==Optional Data Parameters== | ==Optional Data Parameters== | ||
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stdClass Object( | stdClass Object( | ||
[success] => TRUE/FALSE | [success] => TRUE/FALSE | ||
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) | ) | ||
</pre> | </pre> |
The billing pay command allows for the payment of an unpaid invoice on the LEAP account.
Contents |
stdClass Object( [success] => TRUE/FALSE )