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ReverseInvoiceAndApplyToMemo via API

  • January 31, 2025
  • 4 replies
  • 101 views
K
Varsity I
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Hello all,

 

I am trying to Reverse an invoice and apply credit memo via the API. I have extended the endpoint and added the action ReverseInvoiceAndApplyToMemo.  I am not sure where to find the correct payload to pass to it.  If I pass the below I  get “ "The Reverse and Apply to Memo button is disabled."

Does anyone know or where do I find the correct payload to send?

 

Thank you

 

{
    "Entity": {
    "RefNbr":{"value":"AR000003"}

    }
}

 

Best answer by keithschm

Yes, This was what it need to look like.

 

{
    "Entity": {
    "ReferenceNbr":{"value":"AR000053"},
    "Type": {
            "value": "INV"
        }


}
}

 

 

4 replies

jinin
Pro I
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  • jinin
  • Pro I
  • February 3, 2025

Hi ​@keithschm ,

Could you please try the request as shown below?

 

{
    "entity": {},
    "parameters": {
        "Type": {
            "value": "Invoice"
        },
        "ReferenceNbr": {
            "value": "AR014024"
        },
        "CustomerID": {
            "value": "JOHN"
        }
    }
}

 

Jini N
Vignesh Ponnusamy
Chris Hackett
K
Varsity I
Forum|alt.badge.img+1
  • keithschm
  • Author
  • Varsity I
  • February 3, 2025

thank you I still get the same Error. I have confirmed I can do it in the UI.

Chris Hackett
Community Manager
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  • Chris Hackett
  • Acumatica Community Manager
  • May 1, 2025

Hi ​@keithschm were you able to find a solution? Thank you!

Chris ~ Let us know how we're doing: https://forms.office.com/r/xmJUdZ1QE5 - A member helped you, please *Like* their post. A member provided an answer to your question, please mark it as *Best Answer*.
K
Varsity I
Forum|alt.badge.img+1
  • keithschm
  • Author
  • Varsity I
  • Answer
  • May 6, 2025

Yes, This was what it need to look like.

 

{
    "Entity": {
    "ReferenceNbr":{"value":"AR000053"},
    "Type": {
            "value": "INV"
        }


}
}

 

 

Chris Hackett
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