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Terms of Use

Partner Settlement Report / Partner Settlement Record / Create

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

This endpoint is deprecated. Use the v1.1 equivalent instead.

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.

For an operator that pays partners on collected revenue only (as recorded when the report was generated), a 409 with errorCode direction_required_use_v1_1 is returned: this endpoint cannot record the payment direction. Use POST resources/partner-settlement-reports/v1.1/{partnerSettlementReport}/records instead.

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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 5 months ago

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Updated 5 months ago

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