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Update a B2B payment report

PUT 
/legal-entities/:legalEntityUuid/b2b-payments/:uuid

Replaces the B2B payment report matching uuid with the submitted payload, which has the same shape as the creation payload.

The replacement is applied once the e-reporting service accepts it: until then the report keeps its previous values, and any further update or cancellation is refused with 409. If the service refuses it, the previous values are kept and status becomes CORRECTION_REJECTED.

Request​

Responses​

B2bPaymentReport resource updated