Acknowledge Cash Balance Discrepancy
Billing
Acknowledge Cash Balance Discrepancy
Acknowledge a cash balance discrepancy. Admin access only.
PUT
Acknowledge Cash Balance Discrepancy
Headers
The tenant you are making this request on behalf of
Your api key
Path Parameters
Response
Successful Response
Summary of a cash balance record.
The unique identifier for the cash balance
The ID of the creator
The ID of the location
The closing balance amount in cents
The balance discrepancy amount in cents
The date and time the cash balance was created
Whether the discrepancy has been acknowledged
The ID of the user who acknowledged the discrepancy
The date and time the cash balance was last updated
Whether the cash balance record is archived/voided
