editManualPayment
editManualPaymentUpdate a manual payment's amount, method, invoice allocations, or timestamp for accurate billing records.
Instructions
Edit a manual payment's details (amount, method, etc.). Uses the manual_payment-specific endpoint.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| paymentId | Yes | The unique identifier (UUID) of the manual payment to edit. | |
| amount | No | Updated payment amount. | |
| payment_method_details | No | Updated payment method details object. | |
| payment_parts | No | Updated invoice allocations. Array of {invoice_id, amount}. | |
| external_id | No | Updated external reference ID. | |
| timestamp | No | Updated payment timestamp in ISO 8601 format. | |
| __userContext | No | Internal user context for multi-tenant authentication and approval workflow |