Android / DocuSign REST API / Posts a payment to a past due invoice.
Back to Collection Items
// Important: Don't forget to include the call to System.loadLibrary
// as shown at the bottom of this code sample.
package com.test;
import android.app.Activity;
import com.chilkatsoft.*;
import android.widget.TextView;
import android.os.Bundle;
public class SimpleActivity extends Activity {
private static final String TAG = "Chilkat";
// Called when the activity is first created.
@Override
public void onCreate(Bundle savedInstanceState) {
super.onCreate(savedInstanceState);
// This example assumes the Chilkat API to have been previously unlocked.
// See Global Unlock Sample for sample code.
CkHttp http = new CkHttp();
boolean success;
// Use this online tool to generate code from sample JSON: Generate Code to Create JSON
// The following JSON is sent in the request body.
// {
// "paymentAmount": "sample string 1"
// }
CkJsonObject json = new CkJsonObject();
json.UpdateString("paymentAmount","sample string 1");
// Adds the "Authorization: Bearer {{accessToken}}" header.
http.put_AuthToken("{{accessToken}}");
http.SetRequestHeader("Accept","application/json");
CkHttpResponse resp = http.PostJson3("https://domain.com/v2.1/accounts/{{accountId}}/billing_payments","application/json",json);
if (http.get_LastMethodSuccess() == false) {
Log.i(TAG, http.lastErrorText());
return;
}
Log.i(TAG, String.valueOf(resp.get_StatusCode()));
Log.i(TAG, resp.bodyStr());
}
static {
System.loadLibrary("chilkat");
// Note: If the incorrect library name is passed to System.loadLibrary,
// then you will see the following error message at application startup:
//"The application <your-application-name> has stopped unexpectedly. Please try again."
}
}
Curl Command
curl -X POST
-H "Accept: application/json"
-H "Authorization: Bearer {{accessToken}}"
-d '{
"paymentAmount": "sample string 1"
}'
https://domain.com/v2.1/accounts/{{accountId}}/billing_payments
Postman Collection Item JSON
{
"name": "Posts a payment to a past due invoice.",
"request": {
"method": "POST",
"header": [
{
"key": "Accept",
"value": "application/json"
},
{
"key": "Authorization",
"value": "Bearer {{accessToken}}"
}
],
"body": {
"mode": "raw",
"raw": "{\n \"paymentAmount\": \"sample string 1\"\n}"
},
"url": {
"raw": "{{baseUrl}}/v2.1/accounts/{{accountId}}/billing_payments",
"host": [
"{{baseUrl}}"
],
"path": [
"v2.1",
"accounts",
"{{accountId}}",
"billing_payments"
],
"variable": [
{
"key": "accountId",
"value": "{{accountId}}"
}
]
},
"description": "Posts a payment to a past due invoice. \n\n###### Note: This can only be used if the `paymentAllowed` value for a past due invoice is true. This can be determined calling [ML:GetBillingInvoicesPastDue].\n\nThe response returns information for a single payment, if a payment ID was used in the endpoint, or a list of payments. If the from date or to date queries or payment ID are not used, the response returns payment information for the last 365 days. If the request was for a single payment ID, the `nextUri` and `previousUri` properties are not returned.\n\nPrivileges required: account administrator"
},
"response": [
]
}