Decrease the balance of a specific account with a debit offset

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Path Params
string
required

ID of the Account

Body Params

Body of request to create debit offset.

string
^(?!can_).*$

The ID associated to be with the line item for future requests. If not provided on line item creation, Canopy will generate this field.

integer
required
Defaults to 0

The payment amount in cents.

date-time

The Date-Time that the debit offset is applicable to the account. Although the debit offset is created in Canopy today, it can actually be effective as of a date in the past. This should only be used for data migrations.

string
enum

Optional designation for which balance bucket the debit offset should be allocated to.

Allowed:
array,null | object,null
string

The ID of the Line Item to be prioritized by the debit offset. This ID corresponds to the Line Item that is targeted first by the debit offset, including all related Line Items that were generated as a result of this line item, such as installment interest and amortized fees.

Responses

401

Unauthorized.

403

Forbidden.

422

Invalid input

429

Too many requests.

default

Unexpected Error.

Language
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OAuth2
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Response
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application/json