Accountant Portal

Re-run the customer's Stripe sync so resolved holds post

Runs the normal idempotent Stripe App sync for the customer. A hold clears when its row posts. The sync completes past a recorded hold, so the result reads the queue afterwards: ok=false with openHolds and the newest hold's guard code while any hold is still open. Human accountant only.

post/accountant/companies/{customerId}/stripe-posting-holds/retry

Request

  • Base URL: https://api.medianfi.com/api/v1
  • URL: https://api.medianfi.com/api/v1/accountant/companies/{customerId}/stripe-posting-holds/retry
  • Auth: HTTP bearer

Response

Success envelope with ok, synced, failed, openHolds, errorCode and errorMessage (newest open hold), syncErrorCode and syncErrorMessage (a sync failure, kept apart from the holds)

object required

Changes

No recorded changes to this operation across all 1 revision of this API.