Prepare to mark an AR invoice as disputed. This places collections on hold but does not remove AR or post GL.

post/api/v1/ar-prepare-open-invoice-dispute

Request

  • Base URL: https://app.ledgerbeaver.com (the document declares no server; this is the origin it was published from)
  • URL: https://app.ledgerbeaver.com/api/v1/ar-prepare-open-invoice-dispute
  • Auth: API key in header X-API-Key

Request body

companyIdstring required
invoice_idstring required
disputed_amountnumber required
reasonstring required

Response

Successful response

Changes

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