| invoiceId |
String |
ID of the Invoice to ensure funds for. |
Required |
56.0 |
| 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 |
| orderSummaryId |
String |
ID of the OrderSummary associated with the Invoice. |
Required |
56.0 |
| sequences |
String |
The payment sequence in which the funds are captured for the
invoice. |
Optional |
60.0 |
