post
https://api.rainex.io/projects//invoices//allocate-payment
Set an existing payment as the specified invoice’s payment.
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| Time | Status | User Agent | |
|---|---|---|---|
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Error codes:
| invoice_not_found | cannot find invoice specified in the request |
| payment_not_found | cannot find payment specified in the request |
| customer_missmatch | the invoice’s customer does not match the payment’s customer |
| currency_mismatch | the invoice’s currency does not match the payment’s currency |