docusign.payments.post-payment ​
Posts a payment to a past due invoice. This method can only be used if the paymentAllowed value for a past due invoice is true. This can be determined calling Billing::listInvoicesPastDue. The response returns information for a single payment if a payment ID was used in the endpoint, or a list of payments. If the from date or to date queries or payment ID are not used, the response returns payment information for the last 365 days. If the request was for a single payment ID, the nextUri and previousUri properties are not returned. Privileges required: account administrator
Posts a payment to a past due invoice.
Overview ​
| Property | Value |
|---|---|
| Workflow type | Atomic |
| Library | App-docusign |
| Version | 1.0 |
Input Schema ​
| Field | Type | Required | Default | Description |
|---|---|---|---|---|
base_url | string | Yes | — | Docusign API root, e.g. https://<host>/api |
api_token | string | No | — | Bearer token; omit to use the workflow's token env var |
accountid | string | Yes | — | The external account number (int) or account ID GUID. |
paymentamount | string | No | — | The payment amount for the past due invoices. This value must match the pastDueBalance value retrieved using Get Past Due Invoices. |
Output Schema ​
| Field | Type | Required | Default | Description |
|---|---|---|---|---|
base_url | string | Yes | — | Docusign API root, e.g. https://<host>/api |
api_token | string | No | — | Bearer token; omit to use the workflow's token env var |
accountid | string | Yes | — | The external account number (int) or account ID GUID. |
paymentamount | string | No | — | The payment amount for the past due invoices. This value must match the pastDueBalance value retrieved using Get Past Due Invoices. |
status_code | integer | No | — | HTTP status code of the completed call |
response | json | No | — | Parsed JSON response body |
failure_reason | string | No | — | — |
failure_type | string | No | — | — |
failed_at | string | No | — | — |
failed_step | string | No | — | — |
failed_layer | string | No | — | — |
failed_at_state | string | No | — | — |
error | string | No | — | — |
error_type | string | No | — | — |
States ​
| State | Initial | Terminal | Success | Auto-advance | Description |
|---|---|---|---|---|---|
pending | Yes | No | — | execute | Waiting to call POST /v2.1/accounts/{accountId}/billing_payments |
completed | No | Yes | Yes | — | HTTP call succeeded |
failed | No | Yes | No | — | HTTP call failed |
State Diagram ​
Transitions ​
| From | Action | To | Description |
|---|---|---|---|
pending | execute | completed | Perform POST /v2.1/accounts/{accountId}/billing_payments |
* (any state) | fail | failed | Record the failure reason |
API Usage ​
bash
POST /api/workflows/start
Content-Type: application/json
{
"workflow_type": "docusign.payments.post-payment",
"initial_data": {
"base_url": "value",
"accountid": "value"
}
}