Ledger receipts

Invalidate specified receipt

Receipt can be invalidated only if it's fiscal year and it's accounting period are open. Supported receipt types: JOURNAL.

put/ledgerreceipts/{receiptId}/invalidate

Request

  • Base URL: https://pts-api.procountor.com/api
  • URL: https://pts-api.procountor.com/api/ledgerreceipts/{receiptId}/invalidate
  • Auth: HTTP bearer

Path parameters

receiptIdinteger required

Ledger receipt identifier

Response

The receipt was successfully invalidated.

messagestring

Message with detail information about a result of action.

Changes

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