POST /invoices/{invoice-id}/collect_payment
This API can be used to collect the payments for payment_due and not_paid invoices. If no payment method is present for the customer or if the payment is unsuccessful, the corresponding error will be thrown.
Servers
- {protocol}://{site}.{environment}:{port}/api/v1
- {protocol}://{site}-test.{environment}:{port}/api/v1
Path parameters
| Name | Type | Required | Description |
|---|---|---|---|
invoice-id |
String | Yes |
Request headers
| Name | Type | Required | Description |
|---|---|---|---|
chargebee-request-origin-device |
String | No |
The device from which the customer has made the request |
Content-Type |
String | Yes |
The media type of the request body.
Default value: "application/x-www-form-urlencoded" |
chargebee-event-webhook |
String | No |
skip only webhooks Possible values:
|
chargebee-event-actions |
String | No |
skip all actions to be done on the events Possible values:
|
chargebee-request-origin-user |
String | No |
The email address of your customer/user. Use this when the email address has only ASCII characters. |
chargebee-request-origin-ip |
String | No |
The IP address of the customer where the request originated |
chargebee-request-origin-user-encoded |
String | No |
The Base64-encoded email address of your customer/user. Use this if the email address has UTF-8 characters. When this header is provided, the header |
chargebee-event-email |
String | No |
skip only emails Possible values:
|
Request body fields
| Name | Type | Required | Description |
|---|---|---|---|
amount |
Integer | No |
Amount to be collected. If this parameter is not passed then the entire amount due will be collected. |
How to start integrating
- Add HTTP Task to your workflow definition.
- Search for the API you want to integrate with and click on the name.
- This loads the API reference documentation and prepares the Http request settings.
- Click Test request to test run your request to the API and see the API's response.