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Void/Delete Voucher
- 22 Oct 2025
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Void/Delete Voucher
- Updated on 22 Oct 2025
- 1 Minute to read
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Post
/ap-rest-api/rest/1/voiddeletevoucher
Overview
Once an invoice has been posted, it must be voided to reverse its distribution to the General Ledger and its sub-ledgers. The VoidDeleteVoucher API enables the reversal (void) of an invoice using a create action.
Notes
UI Navigation
Financials > Accounts Payable > Void Invoices
Reference Article
Accounts Payable – Void Invoices
voiddeletevoucher Attributes (Required)
| CMiC UI Fieldname | Object | Name | Description | Type | Data Length | Example |
|---|---|---|---|---|---|---|
| Company Code | voiddeletevoucher | CompCode | This is the company code the voided invoice belongs to. This must be a valid Company Code in CMiC. | string | 8 | 001 |
| Vendor Code | voiddeletevoucher | VenCode | This is the vendor the voided invoice was originally created under. This must be a valid AP Vender code in CMiC. | string | 8 | MICR01 |
| Invoice Code | voiddeletevoucher | InvCode | This is the invoice number entered when the invoice was originally created. | string | 20 | INV-12412 |
| Void Date | voiddeletevoucher | VoidDate | This is the date the invoice will be reversed. | datetime | YYYY-MM-DD | 2025-09-26 |
| Post Flag | voiddeletevoucher | PostFlag | This flag posts the void by committing the record into financials on insert. | string | 1 | Y/N |
| Voucher Number | voiddeletevoucher | VouNum | This is the Voucher Number associated with the invoice when it was created. | number | 10 | 217032 |
Security
HTTP
Type basic
Basic authentication
Header parameters
Content-Type
string
Exampleapplication/vnd.oracle.adf.action+json
Body parameters
object
Example{ "name": "voidDeleteVoucher", "parameters": [ { "compCode": "RKC" }, { "invCode": "62815600" }, { "vouNum": "157213" }, { "venCode": "ARROW" }, { "postFlag": "N" }, { "voidDate": "2025-01-14" } ] }
Responses
200
OK
Headers
Content-Type
string
Exampleapplication/vnd.oracle.adf.actionresult+json
example-0
Successful Response
{
"result": "SUCCESS"
}example-1
Successful Response
{
"result": "SUCCESS"
}object
400
Bad Request
Headers
Content-Type
string
Exampleapplication/vnd.oracle.adf.actionresult+json
example-0
Unsuccessful Response
{
"error": "Error: No matching records found for the combination of Company Code: RKC, Vendor Code: ARRO, Invoice Code: 62815600, Voucher Number: 157213"
}example-1
Unsuccessful Response
{
"error": "Error: No matching records found for the combination of Company Code: RKC, Vendor Code: ARRO, Invoice Code: 62815600, Voucher Number: 157213"
}object