Ledger receipts

Set specified receipt to unfinished state.

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

put/ledgerreceipts/{receiptId}/unfinished

Request

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

Path parameters

receiptIdinteger required

Ledger receipt identifier

Response

The receipt was successfully marked as unfinished.

messagestring

Message with detail information about a result of action.

Changes

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