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Confirm a settlement suggestion

POST 

/api/v1/payment_batches/:id/settlement/suggestions/:suggestion_id/confirm

Asserts that the bank operation settled the instruction. The pair is re-checked under lock with the suggestion controls (the batch's debit account, an outgoing operation, the same currency and exact amount, an operation no other instruction takes and no other invoice was reconciled against). The instruction's invoice is paid through the bank reconciliation - an existing reconciliation of that operation with that invoice is reused, never duplicated; an instruction paying no invoice is linked only. The instruction reads settled and the batch settles when every instruction did. Confirming the pair already confirmed answers the same 200.

Request​

Responses​

The instruction's settlement row, matched.