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

Delete a single Partner Settlement Record.

Covers payment records only. A settlement record created when a partial credit note is issued against a partner invoice returns 404, although that invoice's amountPaid counts it.

A 409 with errorCode payment_tracking_managed_via_partner_invoice is returned once the settlement report has at least one partner invoice. Deleting would silently move the invoice's computed amountPaid, so corrections are made by registering a reversing payment with a negative paidAmount through POST actions/partner-invoice/v1.0/{partnerInvoice}/register-payment instead.

A 409 with errorCode records_immutable_for_collected_revenue_only_operator is returned when the settlement report's operator pays partners on collected revenue only: its settlement records cannot be deleted. Correct a wrong entry by creating a record with a negative paidAmount instead.