Void an existing invoice payment.
This creates a reversing journal entry to void the payment and updates the invoice status. For Stripe payments, this will also process a refund through Stripe.
Optionally accepts a void_date in the request body to specify when the payment should be voided. If not provided, defaults to today’s date.
Documentation Index
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Token-based authentication with required prefix "Token"
ID of the invoice
ID of the payment to void
Type of payment: credit memo application, bank transaction, or manual transaction
CREDIT_MEMO - Credit MemoBANK_TRANSACTION - Bank TransactionMANUAL_TRANSACTION - Manual TransactionCREDIT_MEMO, BANK_TRANSACTION, MANUAL_TRANSACTION Stable upstream identifier for this payment (e.g. Stripe balance transaction 'btxn_...', Stripe credit note 'cn_...', or the mart's event external_id for customer-balance applications). Used as the natural dedup/idempotency key. Null for manually-entered payments.
2563-1000000000000000000 < x < 1000000000000000000STRIPE - StripeMANUAL - ManualSTRIPE, MANUAL