Documentation
POST
/api/v2.0/debt-collection/cases/{id}/payment-receipts
Careful! This is a live request, sending it can result in actual changes.
Parameters
Long Required
PATH
Long Required
Specifies the ID of the space the operation should be executed in.
HEADER
Decimal Required
The amount that was collected.
QUERY
String Required
A client-generated nonce which uniquely identifies the payment receipt.
QUERY
Collection of String
Specifies the fields that should be expanded in the response, see Expanding Responses.
QUERY