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financials v1
v1
  • Overview
      • Funds Authorisationpost
      • Approve or Unapprove Financial Settlement Schedulepost
      • Accept Payee Account Detailspost
      • Add Financial Line Itempost
      • Update Financial Line Itempatch
      • Delete Financial Line Itemdelete
      • Get Financial Settlement Scheduleget
      • Set Completion Datepatch
    • FinancialSettlementScheduleApprovalRequest
    • FinancialSettlementScheduleApprovalResponse
    • ApprovedLineItem
    • FundsAuthorisationRequest
    • FundsAuthorisationResponse
    • LineItem
    • Authorised
    • CreateLineItemRequest
    • FinancialSettlementScheduleListResponse
    • FinancialSettlementScheduleResponse
    • FinancialSettlementScheduleDto
    • Approval
    • UpdateCompletionDateRequest
    • UpdateLineItemRequest
    • UpdateBankAccountDto
    • X-Request-Correlation-Id
    • PrimaryKeyId
    • Amount
    • X-API-Version
    • Error
    • ErrorResponse
    • LineItemType
    • Reference
    • AccountName
    • AccountNumber
    • BankCode
    • AccountType
    • DisplayName
    • BankAccountDto
    • LineItemAttributesDto
    • schemas-Authorised
    • AccountVerificationStatus
    • AccountVerificationDetailDto
    • LineItemDto
    • LineItemResponse
    • FinancialSettlementScheduleParticipant
    • Email
financials v1
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