Report payment export errors
Queues an asynchronous job that records up to 100 payment export failures reported by your own ERP or export process — the failure-reporting counterpart to mark-exported. Each failure is classified and logged against the payment without altering its export state (exported_date and export_transaction_id are left untouched). A payment that is already exported, or that is canceled, failed, or archived, is reported as failed rather than logged. Poll GET /v1/batch/{batch_id}/progress, then GET /v1/batch/{batch_id}/results for per-payment outcomes once processing completes.
Authentication
Headers
API version to use (optional, defaults to latest). Supported values: 1.0.0, 1.1.0.
Client-generated unique key (UUID/ULID recommended). JSON requests: the first 2xx response is cached for 24h and replayed on a same-key retry with a matching body; a different body returns 422. Non-JSON requests (e.g. file uploads): the key is single-use — any same-key retry returns 422 regardless of body. See Idempotency for full details.
Request
Response
URL to poll for batch progress (GET)
URL to retrieve batch results once completed (GET)

