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Partner Settlement Report / Partner Settlement Record / Delete

Delete a single 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. 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.

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