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Marking Credit Memos as Paid via REST API

I have a client who receives a significant number of credit memos from suppliers. We would like to mark these credit memos as paid using the REST API /fscmRestApi/resources/11.13.18.05/payablesPayments once the supplier processes the payment to us. However, it seems that the API is currently only designed for manual payments and does not support marking credit memos as paid.

Could you please assist us with this? Is it possible to mark a credit memo as paid within the Accounts Payable module using the REST API?

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