Update Payment

patch

https://api.partners.sandbox.nowlvble.com/v2/simulation/update_payment

Manually update the status of a repayment made by the given tenant to Livble.

The specific payment is identified via the query parameters.
Returns 404 if no matching payment is found.

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Query Params

external_id

string

required

The external ID of the tenant that made the payment to Livble.

rent_date

date

required

The rent date of the month the payment was made for. This includes:

Payments made to repay specific installments (scheduled or on demand)
Payments made to repay the entire loan (repay all)
Membership payments for using Livble on that month
Note that only the month and year of this date matter.

index

string

enum

required

The index of the payment in the month. Used to identify a specific payment in the given rent month.
Possible values are:

'1' to '4': A payment made to repay a specific installment.
'PAY_ALL': A payment made to cover all remaining installments.
'ORIGINATION_FEE': A payment made to cover the loan origination fee.
'LATE_FEE': A payment made to cover a late fee.
'RETURNED_PAYMENT_FEE': A payment made to cover a returned payment fee.

Body Params

Used to edit fields on a payment made from the tenant to Livble

status

string

enum

required

The status to set for this payment.
Use SUCCEEDED or FAILED to simulate a completed or failed payment,
or PROCESSING to simulate a payment still in progress.

Allowed:

Responses

401

Unauthorized

200Successful Response

400Bad Request

422Validation Error