Skip to content

I suggest you ...

← Accounting API

Allow reverting allocations for Credit Notes and Overpayments via API

This functionality is missing from API and available only via front end. We have almost finished implementation of Store Credits via Credit Notes and Overpayments, but luck of this functionality makes entire sync process very cumbersome.

371 votes
Vote

We're glad you're here

Please sign in to leave feedback
Signed in as (Sign out)
Close
Close
You have left! (?) (thinking…)
Nazariy shared this idea  ·   ·  Report…  ·  Admin →
How important is this to you?

We're glad you're here

Please sign in to leave feedback
Signed in as (Sign out)
Close
Close

We're glad you're here

Please sign in to leave feedback
Signed in as (Sign out)
Close
Close
Submitting...
An error occurred while saving the comment
  • Allan commented  ·   ·  Report

    1.void payments via API
    2.unallocated/void credit note via API

    API should let us void payments and credit notes, at least for the invoices copied from our system

2 Next →

Accounting API: Invoices

Categories

Feedback and Knowledge Base

(thinking…)