operator-payments
Refresh Zucchetti totals for selected payments
Fetch each payment's invoice total from Zucchetti and store it in zucchetti_received_total (sales flow for supervisions, purchase flow for appointments).
post/api/operator-payments/reload-zucchetti/batch
Request body
Response
Successful Response
Changes
No recorded changes to this endpoint across all 1 revision of this API.