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Zuora BillingZuora PaymentsZuora PlatformZuora CPQZephrZuora RevenueAccounts ReceivableRelease NotesBasicsEntitlementsSupport and policies
Zuora BillingZuora PaymentsZuora PlatformZuora CPQZephrZuora RevenueAccounts ReceivableRelease NotesBasicsEntitlementsSupport and policies

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Consolidated invoices through Orders

Collect payment for consolidated invoices through Orders

Learn how to collect payment for consolidated invoices using the Zuora REST API by applying existing payments.

After the consolidated invoice is generated, you can collect payment for it.

You can first use the value of the invoiceNumbers field included in the returned response to retrieve the ID of the consolidated invoice. Then, you can use the Apply a payment operation to apply an existing payment to the consolidated invoice. You have to set the invoiceId field to the ID of the consolidated invoice in the request body.

To collect payment for a consolidated invoice through the Zuora REST API, perform the following steps:

  1. Determine the mandatory fields that you need for applying a payment to an invoice, including:

    • Path parameter: paymentId

    • Request field: invoices > invoiceId

    • Request field: invoices > amount

  2. Use the Apply a payment operation to apply an existing payment to the consolidated invoice.

    The following sample API request applies an existing payment to a consolidated invoice.

    Request

    PUT /v1/payments/{paymentId}/apply

    Request body

    		 
    {
   "effectiveDate": "2021-03-01",
   "invoices": [
      {
         "amount": 10.1,
         "invoiceId": "4028905f5a87c0ff015a87d3f8f10043",
         "items": [
            {
               "amount": 10,
               "invoiceItemId": "4028905f5a87c0ff015a87d3f90c0045"
            },
            {
               "amount": 0.1,
               "taxItemId": "4028905f5a87c0ff015a87d3f884003f"
            }
         ]
      }
   ]
}

    After the sample API request is submitted, the following sample API response is returned:

    Request

    PUT /v1/payments/{paymentId}/apply

    Response body

    		 
    {
   "id": "4028905f5a87c0ff015a87eb6b75007f",
   "number": "P-00000001",
   "status": "Processed",
   "type": "External",
   "accountId": "4028905f5a87c0ff015a87d25ae90025",
   "amount": 44.1,
   "appliedAmount": 44.1,
   "unappliedAmount": 0,
   "refundAmount": 0,
   "creditBalanceAmount": 0,
   "currency": "USD",
   "effectiveDate": "2021-03-01",
   "comment": "normal payment",
   "paymentMethodId": "402881e522cf4f9b0122cf5dc4020045",
   "paymentMethodSnapshotId": null,
   "authTransactionId": null,
   "bankIdentificationNumber": null,
   "gatewayId": null,
   "gatewayOrderId": null,
   "gatewayResponse": null,
   "gatewayResponseCode": null,
   "gatewayState": "NotSubmitted",
   "markedForSubmissionOn": null,
   "referenceId": null,
   "secondPaymentReferenceId": null,
   "softDescriptor": null,
   "softDescriptorPhone": null,
   "submittedOn": null,
   "settledOn": null,
   "cancelledOn": null,
   "createdDate": "2020-03-01 11:30:37",
   "createdById": "402881e522cf4f9b0122cf5d82860002",
   "updatedDate": "2020-03-01 13:56:15",
   "updatedById": "402881e522cf4f9b0122cf5d82860002",
   "financeInformation": {
      "bankAccountAccountingCode": null,
      "bankAccountAccountingCodeType": null,
      "unappliedPaymentAccountingCode": null,
      "unappliedPaymentAccountingCodeType": null,
      "transferredToAccounting": "No"
   },
   "gatewayReconciliationStatus": null,
   "gatewayReconciliationReason": null,
   "payoutId": null,
   "success": true
}

Last updated: April 6, 2026