2022-10-20 - Reconciling insufficient/excessive payment funds

  • Reconcile Payment Funding V1: Added new endpoint for reconciling discrepancy between expected amount and received amount of funds to handle UNDERFUNDED and OVERFUNDED Payments
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To be able to move an UNDERFUNDED or OVERFUNDED Payment to COMPLETED tenants must take action to "rewrite" a Payment's Order Items to reflect the irregular amount received. To this end Reconcile Payment Funding V1 has been introduced. It works much like Update Payment V1 but requires the new Order Items sum to equal the funds.total_received property of the latest status_history item, and will update the Payment to COMPLETED if this criteria is met.