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When creating an invoice payment, an existing batch cannot be set. It always defaults to creating a new batch.
Though the docs mention that you can provide a batchId, it is not apparent how (or if) you should add this to the body
batchId
e.g. adding batchId does not work
body = { "batchId": batch_id, "invoiceId": invoice.id, "amount": { "value": "10.00" "currency": "CAD" }, } trolley_client = Configuration.gateway(public_key, private_key) invoice_payment = trolley_client.invoice_payment.create(body) # creates new batch
The text was updated successfully, but these errors were encountered:
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When creating an invoice payment, an existing batch cannot be set. It always defaults to creating a new batch.
Though the docs mention that you can provide a
batchId
, it is not apparent how (or if) you should add this to the bodye.g. adding
batchId
does not workThe text was updated successfully, but these errors were encountered: