post
https://api.wingspan.app/v3/payments/invoices//pay-off-platform
Applies targeted and eligible Automatic credits, records cash equal to amountDueAfterCredits, and atomically marks the invoice PaidOffPlatform. Zero cash is accepted only when credits cover the remaining balance. Accepts Opened, Overdue and retryable Returned invoices after the earlier return is definitive; active or uncertain payment attempts return 409. Replays with identical payment details are idempotent; conflicting payment attempts return 409. Returns 409 EligibilityBlocked with detailCode payments.EngagementNotPaymentsEligible when the related engagement has incomplete payment eligibility requirements.
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