API Reference

Apply receipt to invoice

post
https://api.cloudbeds.com/fiscal-document/v1/fiscal-documents/receipts//apply

Apply receipt to invoice. Receipt should not have allocations

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Path Params
int64
required

The ID of the receipt

Body Params
int64
required

The ID of the invoice to apply the receipt to.

Headers
int64
required
≥ 1

Property id

Responses
204

Receipt successfully voided

404

Receipt not found

Updated 3 months ago

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Updated 3 months ago

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