Bank statements

Delete allocation of a invoice from a bank statement event.

This endpoint can be used to remove already allocated invoice from the event by sending bank statement identifier and event identifier. Note that removing the allocation will not remove the payment event from the invoice. The payment transaction needs to be removed manually

delete/bankstatements/{statementId}/events/{eventId}/invoices

Request

  • Base URL: https://pts-api.procountor.com/api
  • URL: https://pts-api.procountor.com/api/bankstatements/{statementId}/events/{eventId}/invoices
  • Auth: HTTP bearer

Path parameters

statementIdinteger required

ID of the statement

eventIdinteger required

ID of the event

Response

Invoice unallocated from bank statement event successfully.

Changes

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