update_payment
Update an existing payment in Bexio: change amount, currency, recipient, execution date, or other details. Correct or adjust payment information as needed.
Instructions
Update a payment
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| amount | No | The amount (decimal number) to send in the chosen currency. The amount may be exchanged by the bank if a currency is different from the currency of an account | |
| message | No | Multiline description of the payment | |
| currency | No | Currency in which send a payment, according to ISO 4217 | |
| allowance | No | For payments to other countries or with different currencies | |
| is_salary | No | If it is a salary payment | |
| recipient | No | ||
| payment_id | Yes | ||
| execution_date | No | Date according to ISO 8601. Execution date of a payment (when the payment should be carried out by the bank), should be at least the next working day | |
| qr_reference_nr | No | A QR reference number or creditor reference number. | |
| is_editing_restricted | No | If set to true, editing will be restricted to the api client id which created the payment | |
| additional_information | No | Additional information on the payment slip |