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Partner Settlement Report / Partner Settlement Record / Create

post
https://{tenantUrl}/public-api/resources/partner-settlement-reports/v1.0//records

Create Partner Settlement Record.

A 409 with errorCode payment_tracking_managed_via_partner_invoice is returned once the settlement report has at least one partner invoice. From that point payments for the report are tracked by registering them on its partner invoices — use POST actions/partner-invoice/v1.0/{partnerInvoice}/register-payment instead. Listing and reading records stay available as read-only history.

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Path Params
integer
required
Body Params
date
required

Date the payment was made.

number
required

Amount recorded as paid, in the settlement report's currency. Negative values record a reversing entry.

string
required

Free-text note on the settlement record.

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Updated 4 months ago

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Updated 4 months ago

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