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Update Payment Request

patch
https://sandbox.finmid.com/api/v2/b2b-payments/payment-requests//update

Allows for the updating of invoice number and invoice due date fields. Invoice number must be provided to execute a payout.

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Path Params
id
object
required

ID of the payment request.

Body Params
invoice_number
object

Invoice ID corresponding to the transactions in the payment request.

date
total_amount
object

The new total amount of the Payment Request with up to 2 decimal places.

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Updated 4 months ago

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Updated 4 months ago

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