reconciliation
Unlink Invoice
Detach an imported accounting invoice from a bank movement.
Removes the settlement plane's invoice link — the plane settle_bank_entry allocates against. link_id is the link_id of a row in get_bank_entry's links.accounting_invoices. 409 when settlement already posted a payment for this movement against that invoice's open item: the payment cites the movement as its evidence, so reverse the payment first. The match status is recomputed afterwards.
delete/bank-entry-invoices/{link_id}
Request
- Base URL: https://app.zeno-works.ch (the document declares no server; this is the origin it was published from)
- URL: https://app.zeno-works.ch/bank-entry-invoices/{link_id}
- Auth: none declared
Path parameters
link_idstring required
Headers
authorizationstring nullable
Cookies
access_tokenstring nullable
Response
Successful Response
Changes
No recorded changes to this operation across all 1 revision of this API.