post https://api.reepay.com/v1/invoice//manual_settle
A non-settled invoice can be settled using an offline manual transfer. An offline manual transfer could for example be a cash or bank transfer not handled automatically by Billwerk+Optimize. The invoice will be instantly settled and a receipt email is sent to the customer.
Errors
The operation can generate the following errors beside the generic HTTP error codes described here.
| Error code | HTTP code | Description |
|---|---|---|
31 | 404 | Invoice not found |
79 | 400 | Invoice already settled |
105 | 400 | Invoice is authorized |
80 | 400 | Invoice has processing transactions |