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Ensure Funds Async Input

ID of an Invoice to ensure funds for and apply them to.
Root XML tag
<ensureFundsAsyncInput>
JSON example
1{
2  "invoiceId": "3ttR000000000JNIAY"
3}
Properties
Name Type Description Required or Optional Available Version
invoiceId String ID of the Invoice. Required 48.0
isConsiderReservedBalanceAmount Boolean If true, the reserved balance amount is used for the Order Summary to fund the invoice. If not enough reserved balance amount, any available balance that isn’t reserved by another Order Summary is used. If false, any available balance is used. Optional 59.0