"patching" incoming payments and quotes

[sabineschaller]

Context

We've been discussing whether we should allow a PATCH request on incoming payments or quotes. We decided against it because of reference issues that may arise. Hence, we want to add a section in the docs explaining our recommended flow in scenarios where clients would like to patch, which is:

• create incoming payment without incomingAmount
• always create a new quote with updated receiveAmount

Todos

• identify place in the docs and put it in better words