Void Bill Payment
Void an existing bill payment.
This creates a reversing journal entry to void the payment and updates the bill status.
Optionally accepts a void_date in the request body to specify when the payment should be voided. If not provided, defaults to today’s date.
Authorizations
Token-based authentication with required prefix "Token"
Path Parameters
ID of the bill
ID of the payment to void
Body
Response
Tax withheld on this payment (AP): sum of the payment's withholding credit legs.
Reads the bill_withheld_by_je map that AccountingBillSerializer populated from
prefetched records, so no per-payment query runs. Void reversals live on a different
journal, so they are naturally excluded.
3-1000000000000000000 < x < 1000000000000000000250