Delete AP Voucher Master
DELETE {{base_url}}/DataEntry/apMaster/:Batch|MasterPKey
NOTE: This applies if you have the Use Files to Group Transactions option set to No in Settings » Accounting » Transactions.
Use this endpoint to delete master record information for each AP voucher.
Master record information comes from the General Information section on the AP Voucher detail screen for each AP voucher in the batch.
HEADERS
| Key | Datatype | Required | Description |
|---|---|---|---|
Content-Type | string | Required. |
The type of content supported by the API endpoint. |
| Authorization | string | | Required.
The type of authorization supported by the API endpoint. |
RESPONSES
status: OK
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