Update payment

documented

Update a payment transaction.

PUT /Payment/{id}Paymentsno implementation yet0 runs

Input

id*

Payment Id

Payment ID (path parameter)

file_id*

File Id

FileId query parameter

notes

Notes

Notes for the payment

invoice_transaction_id_1*

InvoiceTransactionId for PaymentItem 1

First invoice id

amount_paid_1*

AmountPaid for PaymentItem 1

Amount paid for first invoice

invoice_transaction_id_2

InvoiceTransactionId for PaymentItem 2

Second invoice id

amount_paid_2

AmountPaid for PaymentItem 2

Amount paid for second invoice

transaction_date*

Transaction Date

Date/time of transaction

transaction_type*

Transaction Type

SP or PP

payment_account_id*

Payment Account Id

Bank account id to receive/pay funds

total_amount*

Total Amount

Total payment amount

fee_amount

Fee Amount

Fee amount (if any)

summary

Summary

Summary of payment

reference

Reference

Payment reference

cleared_date

Cleared Date

Date the payment cleared

currency

Currency

Currency code (e.g. AUD, USD)

auto_populate_fx_rate

Auto Populate FX Rate

Boolean

fx_rate

FX Rate

FX rate if not auto-populated

last_updated_id

Last Updated Id

Concurrency check id

requires_follow_up

Requires Follow Up

Flag for follow-up

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