Approve a reported payment and book it against the invoice.
POST/admin/payment-claims/:id/accept
A customer's report changes nothing on its own; this is the approval. The invoice is reduced
by the amount booked and closes only when nothing is left owing, so a part payment leaves it
open. Omit amount to book what the customer reported, or the whole outstanding balance
when they reported no figure.
Request
Responses
- 200
- 404
- 409
OK
Error
Error