Voids a financial transaction. Once voided, a transaction cannot be modified further. Optionally provide a custom void reason.
Required permission: company.payment:update
API key authentication. Include your key in the Authorization header: Authorization: ApiKey YOUR-API-KEY
Company identifier
Event identifier
Transaction identifier
Voided transaction details
A financial transaction with full details including line items
Transaction identifier
Associated event identifier
Associated payee identifier
Transaction category identifier (e.g., "indemnity_invoice", "alae_invoice")
Status of a financial transaction
owed, paid, approved, void Transaction amount in cents
Invoice number for the transaction
Invoice date (YYYY-MM-DD)
Payment due date (YYYY-MM-DD)
Date the transaction was paid (YYYY-MM-DD)
Transaction description
Reason for voiding the transaction (only present if status is void)
Whether the transaction is a draft
Whether the transaction is a forwarded invoice
When the transaction was created (ISO 8601)
User ID who created the transaction
When the transaction was last updated (ISO 8601)
User ID who last updated the transaction
Line items (itemizations) for the transaction