Create or amend a Payment Scheduler

Creates a scheduler against an active payment agreement, or amends the existing one. Upsert keyed on paymentAgreementId. Amendments require the current version. Maps to POST /paymentScheduler/{paymentAgreementId} on the internal Apps API.

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Path Params
string
required
length between 1 and 50

The payment agreement the scheduler is attached to.

Body Params

Create/amend request envelope.

PaymentScheduler
object
required

Scheduler attached to an active PayTo payment agreement. On create/amend, status accepts ACTIVE or INACTIVE only; other lifecycle states (PAUSED, CANCELLED, COMPLETED) may appear on read responses.

Responses

400

Validation failed (see AZP3.x / AZP4.x failure codes).

401

Invalid Authorization header.

403

Caller not authorised, or agreement not in ACTIVE state.

404

Payment agreement not found for this client.

409

Version mismatch — supplied version does not match current scheduler version.

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