Updates an invoice payment

Replaces the amount, date, and cash account on an existing uncleared invoice payment.
Only uncleared payments can be updated; cleared or reconciled payments are rejected.
This is a full-replace operation (PUT semantics) — include all fields in the request body.

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Path Params
uuid
required

UUID of the invoice to be used in this operation.

uuid
required

UUID of the payment to be used in this operation.

Body Params
amount
object
required

A monetary amount that must be rounded to the currency's default decimal places (e.g., 2 decimal places for USD).

date
required
string
required

The account code found in the Chart of Accounts

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