Void Credit Memo
Accounts Receivable
Void Credit Memo
Void an existing credit memo.
This creates a reversing journal entry to void the credit memo by reversing all debit and credit amounts. The credit memo status will be updated to reflect the void.
POST
Void Credit Memo
Authorizations
Token-based authentication with required prefix "Token"
Path Parameters
ID of the credit memo to void
Body
Response
200 - application/json
Calculate amount remaining from database fields
Combines account number and name in the format "number - name"
credit_memo- Credit Memooverpayment- Overpayment
Available options:
credit_memo, overpayment Maximum string length:
120open- Openpartially_used- Partially Usedused- Usedvoided- Voided
Available options:
open, partially_used, used, voided Maximum string length:
3Required range:
-100000000000000 < x < 100000000000000Required range:
-100000000000000 < x < 100000000000000ID of the negation transaction in Anrok for this credit memo
Maximum string length:
255Maximum string length:
250Maximum string length:
250Sum of all line item amounts
Required range:
-1000000000000000000 < x < 1000000000000000000Sum of all non-voided payment amounts
Required range:
-1000000000000000000 < x < 1000000000000000000Required range:
-2147483648 <= x <= 2147483647