# Agree 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`.

## Endpoint

`POST /v1/payments/{id}/reconcile`

## Parameters

| Name | In | Type | Required |
| --- | --- | --- | --- |
| id | path | string | Yes |

## Request body

Content type: `application/json`.

```json
{
  "body": {
    "notes": "string",
    "reason": "string"
  },
  "params": {
    ":id": "string"
  },
  "query": {}
}
```

## Responses

### 201

the action's answer

Content type: `application/json`.

```json
{}
```

### default

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.

Content type: `application/json`.

```json
{
  "error": "string"
}
```