POST /accounts/{account_id}/pay-bad-debt

Pays outstanding bad debt for an account. Discovers all debt automatically and handles invoice deduplication.

Servers

Path parameters

Name Type Required Description
account_id String Yes

Request headers

Name Type Required Description
Content-Type String Yes The media type of the request body.

Default value: "application/json"

Request body fields

Name Type Required Description
payment_method_id String No

The payment method to use. If omitted, the default payment method is used.

How to start integrating

  1. Add HTTP Task to your workflow definition.
  2. 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.
  3. Click Test request to test run your request to the API and see the API's response.