Extend Invoice duration

Purpose:

Extends the payment terms relating to a past capture on behalf of your buyer. Please provide the new full length of the payment term.

Preconditions:

  • uuid of the capture
  • The correctly calculated new due date

Success:

  • Response Code: HTTP 204

Attention:

  • The new due date is the full amount of days from time of shipping to when the payment will be due.
  • If the due date is extended from 30 days by another 30 days, the new due date will be 60
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Path Params
uuid
required
length between 36 and 36

The unique identifier of the capture

Body Params
integer
required
1 to 120
Responses
204

Invoice extended successfully

Language
Credentials
OAuth2
URL
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Response
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application/json