Apply credits

POST

/invoices/{invoice_id}/credits

Apply the customer credits either from credit notes or excess customer payments to an invoice. Multiple credits can be applied at once.

Request

Authorization

OAuth 2.0

Implicit

Add the parameter

Authorization

to Headers，whose value is to concatenate the Token after the Bearer.

Example:

Authorization: Bearer ********************

Authorize URL: https://accounts.zoho.com/oauth/v2/auth

Path Params

Body Params application/json

Examples

Responses

🟢200OK

application/json

Body

Request Example

Shell

JavaScript

Java

Swift

curl --location --request POST '/invoices//credits' \
--header 'Content-Type: application/json' \
--data-raw '{
    "bill_payments": [
        {
            "payment_id": "460000000076027",
            "amount_applied": 150
        }
    ],
    "apply_vendor_credits": [
        {
            "vendor_credit_id": "460000000030049",
            "amount_applied": 150
        }
    ]
}'

Response Example

{
    "code": 0,
    "message": "Credits have been applied to the bill(s).\""
}

Modified at 2025-10-12 16:28:37

List credits applied

Delete a payment