CAcampfire
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/

Request

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

Changes

No recorded changes to this operation across all 1 revision of this API.