Documentation
POST
/api/v2.0/payment/transactions/invoices/{id}/mark-derecognized
Careful! This is a live request, sending it can result in actual changes.
Parameters
Long Required
The id of the transaction invoice which should be marked as derecognized.
PATH
Long Required
Specifies the ID of the space the operation should be executed in.
HEADER
Collection of String
Specifies the fields that should be expanded in the response, see Expanding Responses.
QUERY