CoworkerInvoicePaymentTokens
Update CoworkerInvoicePaymentToken
Update an existing CoworkerInvoicePaymentToken record.
PUT
Update CoworkerInvoicePaymentToken
Updates an existing CoworkerInvoicePaymentToken record. You must include theDocumentation Index
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Id of the record to update along with all required fields.
Authentication
This endpoint requires OAuth2 authentication. Include a valid bearer token in the
Authorization header.
The authenticated user must be a full unrestricted administrator or have the CoworkerInvoicePaymentToken-Edit role.Enums
eRegularPaymentProvider
eRegularPaymentProvider
| Value | Name |
|---|---|
| 1 | MultiGateway |
| 2 | Stripe |
| 3 | Forte |
| 4 | AuthorizeNetSubscription |
| 5 | PaypalStandardSubscription |
| 6 | PayPalAdaptive |
| 7 | EPay |
| 8 | Braintree |
| 9 | EziDebit |
| 10 | LiqPay |
| 11 | StripeACH |
| 12 | GoCardless |
| 13 | StripeBACS |
| 94 | CreditNote |
| 95 | GiftCard |
| 96 | BankTransfer |
| 97 | Cash |
| 98 | Check |
| 99 | Other |
Request Body
Required Fields
The Id of the CoworkerInvoicePaymentToken record to update.
ID of the coworker invoice linked to this record.
Optional Fields
Payment provider used to process the invoice. See
eRegularPaymentProvider? enum above.Provider-specific token used to authorise or capture the payment.
Additional notes about the payment token.
Code Examples
Response
200
HTTP status code.
200 on success.A human-readable message confirming the update.
Contains the
Id of the updated record.true if the coworkerinvoicepaymenttoken was updated successfully.null on success.Example Response
400
A summary of the validation error(s), in the format
PropertyName: error message.null on validation failure.Array of validation errors.
false when the request fails validation.Example Response
Update CoworkerInvoicePaymentToken