Unpost Invoice update fields
Use this reference to view the field associated with the unpost invoice data dictionary.
Use the Unpost Invoice template to reverse multiple posted invoices back to draft status. Before you unpost an invoice, cancel any related e-invoice and verify that the invoice has no payments or adjustments, no non-cancelled memos created from it, and no applied credit memos. Related credit memos are also unposted.
Note:
when an invoice and a credit memo contain items generated from the same rate plan charge, unposting either document also unposts the other.
| Name | Description | Value |
|---|---|---|
|
Id* | The ID or number of the invoice. e.g. | string |