Update payment cycle details

Path Params
string
required
Body Params
string | null
string | null
string

Defines the direction in which fees are charged.

default (Use the platform default fee direction which is to the Payee)

payer (Fees are charged to the Payer)

payee (Fees are charged to the Payee)

split (Fees are split equally between Payer and Payee.
Any remaineder is paid by the Payee)

string | null
string

draft

locked

processing

invoicing

cancelled

completed

completedWithErrors

failed

amount
object
original_amount
object
date-time | null

Accounting start date

date-time | null

Accounting end date

string | null
string | null

The user id to operate on their behalf (tenants only)

string | null
Responses

Language
Credentials
Choose an example:
text/plain
application/json
text/json