Void Credit Memo Used Payment
Accounts Receivable
Void Credit Memo Used Payment
Void a credit memo ‘mark used’ payment by creating a reversing journal entry.
This creates a reversing JE that credits the A/R account and debits Uncategorized, then marks the payment as voided.
POST
Void Credit Memo Used Payment
Documentation Index
Fetch the complete documentation index at: https://docs.campfire.ai/llms.txt
Use this file to discover all available pages before exploring further.
Authorizations
Token-based authentication with required prefix "Token"
Path Parameters
ID of the credit memo
ID of the payment to void
Body
Response
200 - application/json
Maximum string length:
3Required range:
-1000000000000000000 < x < 1000000000000000000