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ChargebeeAPI

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

Sample Result[JSON]

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
Parameters for transaction
pass parameters as transaction[<param name>]

Returns

customer
Customer object
Resource object representing customer
transaction
Transaction object
Resource object representing transaction