post
https://aws-agreement-api.tackle.io/api/agreements//payment-requests
Submits a charge against a variable payment term on the agreement. termId
identifies the variable payment term to bill.
The request is created at VALIDATING or PENDING_APPROVAL depending on
validation. The buyer must approve the charge before it is applied. Poll the
list or get endpoint for status updates.
clientToken is the idempotency key. Reusing it returns the original result
instead of creating a duplicate.
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