Copy PageVoid Credit Note Expensepost https://api.peakaccount.com/api/v1/CreditNotesExpenses/voidQuery ParamsisVoidETaxInvoiceint32enumNumeric code indicating whether to also void the linked e-Tax Invoice. Defaults to 0Show Details0Void the document only1Also void the linked e-Tax InvoiceAllowed:01Body ParamspeakCreditNotesExpensesobjectrequiredpeakCreditNotesExpenses objectHeadersTime-StampstringrequiredTimestamp (yyyyMMddHHmmss)Time-SignaturestringrequiredHMAC-SHA1 encrypted Time-Stamp where Secret Key is connectIdUser-TokenstringrequiredThis token will be generated by PEAK.Client-TokenstringrequiredToken used to identify between client and PEAK to call API.Response 200SuccessUpdated 3 months ago Create Credit Note Expense By QueueGet Credit Note Expense (Queue)Did this page help you?YesNo
