Updates a payment with the APPROVED status.
Open in API Reference
The ID of the payment to update.
A string that contains no characters. In an API request this value will appear as ''. Can be used to remove a field’s value.
A unique string that identifies this UpdatePayment request. Keys can be any valid string
but must be unique for every UpdatePayment request.
For more information, see Idempotency.
The updated Payment object.
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