Mark payment paid

Manually update a declined payment as approved (e.g. if payment was collected elsewhere)

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Path Params
integer
required

The subscription id

integer
required

The recurring payment number quantifying when the subscription was billed. For example a subscription's third billing has payment number 3.

Body Params

Data required to update the specified payment as approved.

integer
required

The updated payment status. Must be included and specified as approved to register the payment for update. All other status values will be rejected.

Headers
string
required

Your API access token for authentication and access to the Helcim API

Responses

500

Helcim internal server error encountered.

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Response
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application/json