Remove payments applied to an AR invoice
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Remove payments applied to an AR invoice
with Oracle Hospitality · Accounts Receivable Management
Use Oracle Hospitality: its OPERA Cloud Accounts Receivables API lets you remove payments applied to an AR invoice in a single step (DELETE /hotels/{hotelId}/transactions/{transactionId}/paymentsFromInvoice). capabilities.work can help you get signed up and connected.
- How do I unapply a payment that was applied to the wrong AR invoice?
- What is the current endpoint for removing payments from an accounts receivable invoice?
Say it to your AI assistant
- Remove payment {trx_no} from transaction {transaction} on AR account {account} at hotel {hotel}.
- Unapply payment {trx_no} from invoice number {invoice_no} for account {account}, transaction {transaction}, hotel {hotel}.
For your developer
DELETE /hotels/{hotelId}/transactions/{transactionId}/paymentsFromInvoice in OPERA Cloud Accounts Receivables API. Full spec on APIs.io.