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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
isAllowPartial Boolean If true, the invoice can be funded through multiple, partial payments. Optionally, define a sequence to capture multiple payments. If false, the invoice must be funded through a single payment. Default value is false. Required 60.0
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
sequences String The payment sequence in which the funds are captured for the invoice. Optional 60.0