Clearing

Manage clearing records for invoice payment reconciliation. Add, retrieve, update, and delete clearing records to track payment allocations, settlements, and financial reconciliation across your SMS platform invoices.

Clearing records can be listed and added using either an invoice's number or its UID as the addressing key, giving integrators flexibility depending on which identifier their system already tracks; retrieving, updating, or deleting a single record requires addressing the invoice by its numeric ID instead. Updating a clearing record is implemented as cancel-and-create-new rather than an in-place edit, preserving a full history of allocation changes against the invoice.