I’ve taken a look at some of the documentation, but as I’m not too clued up on the Infusionsoft API, I wanted to ask if the following is possible:
Customer has another system, which holds data about money owed. They want to be able to either bring this data in and send an email to ask for this money on an order form (which I’m sure isn’t possible) but is it possible to create and invoice with a unique payment value and trigger this to be sent via the API?