POST
/v1/payments/{id}/reconcileAgree an instalment against the bank
Marks a booked receipt as checked against the bank statement, stamping who agreed it and when. Body: an optional notes (or reason). Legal from completed or partial only. The variance is not recomputed — it is a generated column and was already right. get_payment_schedules_id_reconciliation says how many of a schedule's receipts are still unreconciled.
Access class: workspace.
Send request
Use the documented inputs to call this endpoint directly.
API serverbase URL
Bearer tokensessionoptional
Stored only in this browser for the session security scheme and reused on every API page in this group.
Parameters
Values are applied to the request and the example on the right.
idpath · stringrequired
Request body
application/jsonrequiredbodyoptional
paramsoptional
queryobjectoptional
Responses
201application/json
the action's answer
{}defaultapplication/json
a refusal: {"error": "<what a person needs to read>"}. 401 no credential, 402 the plan does not include this, 403 the seat does not, 404 the thing does not exist or is not yours to see.
{
"error": "string"
}errorstringrequired