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.