Update Payment

PUT https://api.freshbooks.com/accounting/account/{{accountId}}/payments/payments/{{paymentId}}

Request Body

{"payment"=>{"amount"=>{"amount"=>"10.00", "code"=>"USD"}, "note"=>"Updated with proper invoice amount"}}

HEADERS

Key	Datatype	Required	Description
`Content-Type`	string

RESPONSES

status: OK

{&quot;response&quot;:{&quot;result&quot;:{&quot;payment&quot;:{&quot;accounting_systemid&quot;:&quot;wkMd2g&quot;,&quot;amount&quot;:{&quot;amount&quot;:&quot;10.00&quot;,&quot;code&quot;:&quot;USD&quot;},&quot;clientid&quot;:31006,&quot;creditid&quot;:null,&quot;date&quot;:&quot;2019-04-19&quot;,&quot;from_credit&quot;:false,&quot;gateway&quot;:null,&quot;id&quot;:7658,&quot;invoiceid&quot;:26398,&quot;logid&quot;:7658,&quot;note&quot;:&quot;Updated with proper invoice amount&quot;,&quot;orderid&quot;:null,&quot;overpaymentid&quot;:null,&quot;transactionid&quot;:null,&quot;type&quot;:&quot;Check&quot;,&quot;updated&quot;:&quot;2019-04-24 14:24:09&quot;,&quot;vis_state&quot;:0}}}}