admin-billing
Zero Negative Nets
For every orphan asset_id (not in live assets) with a negative ledger net, write a compensating add so the net = 0. Closes the 'over-removed' residue from buggy remove events firing without a matching add.
post/admin/billing/reconciliation/zero-negative-nets
Query parameters
organization_idstring required
Org whose negative-net orphans to zero
Org whose negative-net orphans to zero
Headers
x-api-keystring nullable
Response
Successful Response
{"stackTrail":"paths:/admin/billing/reconciliation/zero-negative-nets:post:responses:201:content:application/json:schema","oasType":"schema","type":"unknown"}
Changes
No recorded changes to this endpoint across all 1 revision of this API.