v1

latestOpenAPI 3.0.32026-07-26362271803.3 KB

Accounts Receivable

Void Credit Memo Used Payment

Void a credit memo 'mark used' payment by creating a reversing journal entry.

    This creates a reversing JE that credits the A/R account and debits Uncategorized,
    then marks the payment as voided.

post/coa/api/v1/credit-memo/{credit_memo_id}/payment/{payment_id}/void

credit_memo_idinteger required

ID of the credit memo

payment_idinteger required

ID of the payment to void

void_datestring date nullable

idinteger required

payment_journal_entry_orderstring required

voided_journal_entry_orderstring nullable required

invoicestring required

currencystring

amountnumber double

payment_datestring date nullable

created_atstring date-time required

last_modified_atstring date-time required

voided_datestring date nullable

customerinteger required

credit_memointeger required

payment_journal_entryinteger required

payment_transactioninteger nullable

voided_journal_entryinteger nullable