Record an excess payment for a customer

Idempotency Supported

Use this API to record any excess payments made by the customer, such as advance payments. Such payments will be automatically applied to the future invoices. It can also be manually applied to the existing Not Paid or Payment Due invoices.

Sample Request

URL Format

POST https://[site].chargebee.com/api/v2/customers/{customer-id}/record_excess_payment

Input Parameters

comment

optional, string, max chars=300

Remarks, if any, on the payment.

transaction[0..n]

Parameters for transaction

pass parameters as transaction[<param name>]

Returns

customerCustomer object

Resource object representing customer

transactionTransaction object

Resource object representing transaction