Just wondering what the best way to delete a payment from an invoice using the API is? I can see that it's possible via the UI but looking at the documentation only GET, PUT and POST are available:
https://reckon.helpdocsonline.com/api-reckon-one-endpoints/payments
Is there some way I can PUT to void a payment? Or if there is a DELETE available that would be great.
Use case for this is for Direct Debit payments. Banks don't tell us that something failed straight away, it can take a few days. We set the invoice as paid so that reminder workflows don't incorrectly kick in. We then need to remove the payment if the transaction dishonours.
https://reckon.helpdocsonline.com/api-reckon-one-endpoints/payments
Is there some way I can PUT to void a payment? Or if there is a DELETE available that would be great.
Use case for this is for Direct Debit payments. Banks don't tell us that something failed straight away, it can take a few days. We set the invoice as paid so that reminder workflows don't incorrectly kick in. We then need to remove the payment if the transaction dishonours.
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102 Points
Posted 9 months ago
Ifti, Product Owner
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6,616 Points
Hi Paul,
Apologies for the delayed response.
There's a DELETE option, however there's a bug right now which we've fixed in Development environment.
We're aiming to release this bug fix early next week.
The attached image is how the call should be made to delete it.
I've updated the helpdocs article with the DELETE method information.
I will update this post when the fix is released to production.
Thanks
Ifti
Apologies for the delayed response.
There's a DELETE option, however there's a bug right now which we've fixed in Development environment.
We're aiming to release this bug fix early next week.
The attached image is how the call should be made to delete it.
I've updated the helpdocs article with the DELETE method information.
I will update this post when the fix is released to production.
Thanks
Ifti
Ifti, Product Owner
-
6,616 Points
-
102 Points
