diff --git a/.gitignore b/.gitignore
index 698b7c1..640d0bd 100644
--- a/.gitignore
+++ b/.gitignore
@@ -3,3 +3,4 @@
 /env/
 .idea
 /__pycache__/
+.env
diff --git a/pages/appointments/create-an-appointment.json b/pages/appointments/create-an-appointment.json
index 2cee6c7..ff77dc1 100644
--- a/pages/appointments/create-an-appointment.json
+++ b/pages/appointments/create-an-appointment.json
@@ -21,7 +21,17 @@
     }
   ],
   "repeater": null,
-  "service": 23,
+  "service": {
+                "id":23,
+                "name": "Service 23",
+                "dft_charge_type": "hourly",
+                "created": "2019-03-15T17:37:46.829300Z",
+                "dft_charge_rate": "100.00",
+                "dft_contractor_rate": "56.00",
+                "last_updated": "2019-03-15T17:38:02.989696Z",
+                "status": "available",
+                "url": "https://secure.tutorcruncher.com/api/services/23/"
+            },
   "status": "planned",
   "units": "2.00000",
   "extra_attrs": {}
diff --git a/pages/appointments/update-an-appointment.md b/pages/appointments/update-an-appointment.md
index 127d15b..ffe5c92 100644
--- a/pages/appointments/update-an-appointment.md
+++ b/pages/appointments/update-an-appointment.md
@@ -3,4 +3,4 @@
 Updating an Appointment is similar to [Creating an Appointment](#create-an-appointment). One major difference is
 that you cannot add, edit or delete Recipients or Contractors on the Appointment. To do this you must use the endpoints
 [Add/Edit Recipient on Appointment](#create-update-rcra), [Remove Recipient from Appointment](#remove-rcra),
-[Add/Edit Contractor on Appointment](#create-update-cja) or [Remove Contractor from Appointment](#remove-cja).
+[Add/Edit Contractor on Appointment](#create-update-cja) or [Remove Contractor from Appointment](#remove-cja). Note that only Appointments with status `Planned` can be updated.
diff --git a/pages/creating-updating-users/creating-updating-users.md b/pages/creating-updating-users/creating-updating-users.md
index be504fc..15db7c2 100644
--- a/pages/creating-updating-users/creating-updating-users.md
+++ b/pages/creating-updating-users/creating-updating-users.md
@@ -2,8 +2,8 @@
 address as a unique identifier when creating/updating using the API. If you use the email address when 
 creating/updating, we will check for an email address in the user data and check if this user already exists.
 
-You can create a user without an email address, however, you will not be able to update the user. You must also 
-include the users last name when creating/updating as this field is required. Any other role specific required
-fields are specified on the endpoint description.
+You can create a user without an email address, but the user's last name is required when creating a new user. 
+To update an existing user, provide the user's ID as the unique identifier 
+in the URL. Any additional role-specific required fields are detailed in the endpoint documentation.
 
 Profile photos can be optionally added or updated for all user roles — [Agents](#agents), [Clients](#clients), [Contractors](#contractors), and [Recipients](#recipients) — by including a `photo` field with a valid image URL when creating or updating a user. If the image is valid and accessible, it will be downloaded, processed into thumbnails, and included in the response. If the `photo` field is omitted during an update, the current photo remains unchanged. To remove an existing photo, set the `photo` field to `null`. Invalid, corrupted, or inaccessible image URLs will result in a `400 Bad Request` with an appropriate error message.
diff --git a/pages/invoices/take-invoice-payment.json b/pages/invoices/take-invoice-payment.json
index f9e4411..e17142d 100644
--- a/pages/invoices/take-invoice-payment.json
+++ b/pages/invoices/take-invoice-payment.json
@@ -3,5 +3,6 @@
   "amount_paid": "100.00",
   "still_to_pay": "185.00",
   "message": "Payment successfully created",
-  "paid": false
+  "paid": true,
+  "method": "cash"
 }
diff --git a/pages/invoices/take-invoice-payment.md b/pages/invoices/take-invoice-payment.md
index 74441ea..7ec8635 100644
--- a/pages/invoices/take-invoice-payment.md
+++ b/pages/invoices/take-invoice-payment.md
@@ -2,4 +2,6 @@
 
 Pay partially or pay in full, post how much the Client paid towards the Invoice and we'll return how much there is
 `still_to_pay`. If fully paid off, `paid` will return a value of `true`. Any excess will be set in the Client's
-Available Balance on their TutorCruncher profile.
+Available Balance on their TutorCruncher profile. The `method` parameter specifies the offline payment method. 
+Available options are: `cash`, `cheque`, `credit_card`, `transferwise`, `debit_card`, `bank_transfer`, `direct_debit`, 
+`bonus_credit`, `manual`, and `voucher`.
diff --git a/pages/proforma-invoices/take-proforma-invoice-payment.json b/pages/proforma-invoices/take-proforma-invoice-payment.json
index f9e4411..ba13e57 100644
--- a/pages/proforma-invoices/take-proforma-invoice-payment.json
+++ b/pages/proforma-invoices/take-proforma-invoice-payment.json
@@ -3,5 +3,5 @@
   "amount_paid": "100.00",
   "still_to_pay": "185.00",
   "message": "Payment successfully created",
-  "paid": false
+  "paid": true
 }