Void Bill Payment
Accounts Payable
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.
POST
Void Bill Payment
Authorizations
Token-based authentication with required prefix "Token"
Path Parameters
ID of the bill
ID of the payment to void
Body
Response
200 - application/json
Maximum string length:
3Required range:
-1000000000000000000 < x < 1000000000000000000Maximum string length:
250