Fiscal Documents
Apply receipt to invoice
Apply receipt to invoice. Receipt should not have allocations
post/fiscal-document/v1/fiscal-documents/receipts/{receiptId}/apply
Path parameters
receiptIdinteger required
The ID of the receipt
Headers
X-Property-IDinteger required
Property id
Request body
Response
Receipt successfully voided
Changes
No recorded changes to this endpoint across all 1 revision of this API.