Allows you to update a specified payment for invoices and credit notes
POST {{baseUrl}}/Payments/:PaymentID
Request Body
{"Status"=>"DELETED"}
HEADERS
| Key | Datatype | Required | Description |
|---|---|---|---|
xero-tenant-id | string | (Required) Xero identifier for Tenant | |
Content-Type | string |
RESPONSES
status: OK
{"Id":"ee23328c-4a8b-4ee7-8fb6-9796ffab9cb0","Status":"OK","ProviderName":"provider-name","DateTimeUTC":"/Date(1583945852489)/","Payments":[{"PaymentID":"c94c996b-1ab3-4ff3-ad19-1cdc77f30817","Date":"/Date(1567382400000+0000)/","BankAmount":2.0,"Amount":2.0,"Reference":"foobar","CurrencyRate":1.0,"PaymentType":"APCREDITPAYMENT","Status":"DELETED","UpdatedDateUTC":"/Date(1583945852373+0000)/","HasAccount":true,"IsReconciled":false,"Account":{"AccountID":"57f261f0-e32d-4a7f-be82-22cd992c6367","Code":"033","Name":"Checking account"},"Invoice":{"Type":"ACCPAYCREDIT","InvoiceID":"dba68ebc-c05a-4e2d-b97d-964349e5b8d6","InvoiceNumber":"","Reference":"","Prepayments":[],"Overpayments":[],"AmountDue":22.0,"AmountPaid":0.0,"SentToContact":false,"CurrencyRate":1.0,"IsDiscounted":false,"HasErrors":false,"Contact":{"ContactID":"216830cb-9a68-487e-928b-c1a7ccc4fc81","Name":"FooBar73005","ContactPersons":[],"HasValidationErrors":false},"DateString":"2017-01-02T00:00:00","Date":"/Date(1483315200000+0000)/","Status":"AUTHORISED","LineAmountTypes":"Exclusive","LineItems":[{"Description":"Sample Item72716","UnitAmount":20.0,"TaxType":"INPUT","TaxAmount":2.0,"LineAmount":20.0,"AccountCode":"400","Tracking":[],"Quantity":1.0,"ValidationErrors":[]}],"SubTotal":20.0,"TotalTax":2.0,"Total":22.0,"UpdatedDateUTC":"/Date(1583945852363+0000)/","CurrencyCode":"AUD"},"HasValidationErrors":false}]}