Enregistre un paiement sur une facture en attente.
Restrictions:
- La facture doit être en état 'waiting'
- Le mode de paiement doit exister et être actif
Comportement:
- Le paiement est ajouté à la liste
paymentsde la facture - Le
total_nettopay(reste à payer) est recalculé - Si le montant couvre le total, l'état passe à 'paid'
- La
payment_dateest mise à jour
Événement déclenché: PAYMENT_INVOICE
POST
/invoice/{uid}/payment
curl \
--request POST 'https://wuro.pro/api/v3.2/invoice/{uid}/payment' \
--header "X-APP-ID: $API_KEY" \
--header "X-APP-SECRET: $API_KEY" \
--header "Content-Type: application/json" \
--data '{"mode":"string","amount":42.0}'
Request examples
{
"mode": "string",
"amount": 42.0
}
Response examples (200)
{
"updatedInvoice": {
"_id": "string",
"VATRates": [
{
"amount": 42.0,
"rate": "string",
"total": 42.0
}
],
"acomptes": [
{
"_id": "string",
"amount": 42.0,
"amount_ht": 42.0,
"credit": false,
"date": "2025-05-04T09:42:00Z"
}
],
"base_currency": "EUR",
"client": "string",
"client_name": "string",
"client_address": "string",
"client_city": "string",
"client_zip_code": "string",
"client_country": "France",
"client_email": "string",
"client_phone": "string",
"company": "string",
"company_name": "string",
"date": "2025-05-04T09:42:00Z",
"payment_expiry_date": "2025-05-04T09:42:00Z",
"invoice_lines": [
{
"_id": "string",
"description": "string",
"price_ht": 0,
"quantity": 1,
"reference": "string",
"title": "string",
"total_ht": 0,
"total_ttc": 0,
"tva_rate": 42.0,
"type": "product",
"unit": "string"
}
],
"number": "string",
"state": "draft",
"title": "string",
"total_ht": 42.0,
"total_ttc": 42.0,
"total_tva": 42.0,
"type": "invoice",
"payments": [
{
"_id": "string",
"mode": "string",
"method_name": "string",
"amount": 42.0,
"date": "2025-05-04T09:42:00Z",
"check_number": "string"
}
]
}
}