API Reference
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Update allocation accounting

put
https://app.officernd.com/api/v2/organizations//payments//allocations//accounting

Updates the allocation accounting properties.

Required scopes: flex.billing.payments.allocations.update

Path Params
string
required

Id of the allocated payment

string
required

invoice/overpayment/credit note id

string
required

organization slug

Body Params
string
required

The name of the accounting provider.

string

The id of the payment in the accounting provider.

string
required

The organization id in the accounting provider.

string

A deep link to the payment in the accounting provider.

string

The date of the last sync of the payment with the accounting integration.

string

An error message with more details about the reason of the failure.

Response

Updated 3 months ago

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Updated 3 months ago

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