Delete AP Disbursement Master
DELETE {{base_url}}/DataEntry/cvMaster/:Batch|CheckNo
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 disbursement.
Master record information comes from the General Information section on the AP Disbursement detail screen for each AP disbursement 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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