# Update a Payment export status to a given status.

Update the external identifier record linked to a specific payment financial (Sales Receipt); the updatable fields are export status, external ID and exported date time. The request body should include the external ID, export status and the exported date.

Endpoint: PATCH /api/v3/payments/{id}/exportStatus
Version: 3.0.13
Security: OAuth2

## Path parameters:

  - `id` (integer, required)
    ID of the financial to update the export status of.
    Example: 123

## Request fields (application/json):

  - `externalId` (string, required)
    External ID of the financial update
    Example: "ext-12345"

  - `exportedDate` (string, required)
    Date when the financial update was exported. Will default to current time if not supplied.

  - `exportStatus` (string, required)
    Status of the export, can be 'EXPORTED' or 'IMPORTED'
    Enum: "CREATED", "EXPORTED", "FAILED", "IMPORTED", "PENDING", "SENT", "SKIPPED"

  - `organisationSettingsId` (integer, required)
    The organisation id.
    Example: 1


## Response 200 fields