Skip to main content

Void Vendor Return

POST 

/api/vendor-returns/:vendorReturn/void

Void a vendor return, reversing everything it posted:

  • shipped inventory movements are reversed (stock is put back)
  • reserved stock from authorization is released
  • the return's accounting entries are removed
  • per-line clearing/accounts-payable quantities are cleared

Status moves to void. Voiding an already-void return succeeds and returns it unchanged.

Authentication: Requires Bearer token.

Blocked with 422 when any vendor credit line references the return - remove those credit lines first.

Request

Responses

OK

Response Headers
    Content-Type