VendorInvoiceCancelRequest
POST {{base_url}}/VendorInvoiceCancelRequest?Id={{integer}}
NOTE: This requires system variable 1180 to be enabled.
Cancels a creditor invoice (or vendor invoice) based on a given identifier.
If single, query parameter ID. For more information, see VendorInvoiceCancelRequest (for a single entry) example request.
If batch, body raw data. For more information, see VendorInvoiceCancelRequest (for a batch entry) example request.
Requires Authentication
Yes
Returns
CreditorVoucherCancellationResponse
Batch?
Yes
Request Params
| Key | Datatype | Required | Description |
|---|---|---|---|
Id | string | Required. | |
| (int32) | |||
| The identifier of the creditor invoice. | |||
| `` | null |
HEADERS
| Key | Datatype | Required | Description |
|---|---|---|---|
Accept | string | Required. | |
| The type of content accepted by the API endpoint. | |||
Content-Type | string | Required. | |
| The type of content supported by the API endpoint. |
RESPONSES
status: OK
[{"Id":12344,"VoucherNumber":"Voucher12344","Success":true},{"Id":12345,"VoucherNumber":"Voucher12345","Success":true}]