HomeGuidesAPI ReferenceChangelog
Terms of Use
API Reference
Terms of Use

Partner Settlement Report / Partner Settlement Record / Update

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

Update 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. Records linked to an invoice are immutable history — correct a wrong entry by registering a reversing payment with a negative paidAmount through POST actions/partner-invoice/v1.0/{partnerInvoice}/register-payment.

Recent Requests
Log in to see full request history
TimeStatusUser Agent
Retrieving recent requests…
LoadingLoading…
Path Params
integer
required
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.

Responses

Updated 4 months ago

Did this page help you?
Language
Credentials
URL
LoadingLoading…
Response
Click Try It! to start a request and see the response here! Or choose an example:
application/json

Updated 4 months ago

Did this page help you?