v1

latestOpenAPI 3.0.32026-07-26362271803.3 KB

Accounts Payable

Void Debit Memo

Void an existing debit memo.

    This creates a reversing journal entry to void the debit memo by reversing all debit and credit amounts.
    The debit memo status will be updated to reflect the void.

post/coa/api/v1/debit-memo/{debit_memo_id}/void/

Path parameters

debit_memo_idinteger required

ID of the debit memo to void

Request body

void_datestring date required

Response

idinteger required

amount_remainingnumber double required

Calculate amount remaining from database fields

entity_namestring required

entity_currencystring required

vendor_namestring required

debit_account_numberstring required

debit_account_namestring nullable required

Combines account number and name in the format "number - name"

debit_memo_numberstring

migrated_journal_idinteger nullable

voided_datestring date required

voided_journal_entry_orderstring required

last_modified_atstring date-time required

is_deletedboolean required

deleted_atstring date-time nullable required

chat_uuidstring uuid

amortizationsinteger[] required

search_vectorstring nullable required

search_textstring nullable required

ref_numberstring nullable

debit_memo_datestring date required

applied_datestring date nullable

message_on_debit_memostring nullable

source_idstring nullable

sourcestring nullable

currencystring

exchange_ratenumber double nullable

exchange_rate_booknumber double nullable

created_atstring date-time required

total_amountnumber double

Sum of all line item amounts

amount_usednumber double

Sum of all non-voided payment amounts

chat_idinteger nullable

customerinteger required

entityinteger required

vendorinteger nullable

debit_accountinteger nullable

journal_entryinteger nullable

voided_journal_entryinteger nullable