POST Void Deal Request

Voids an invoice/bill that has been initiated to be financed by Lendica. This action is irreversible and only applicable to deals owned by the company.

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This endpoint allows a partner to void an invoice or bill that has been initiated to be financed by Lendica. This action is irreversible and is only applicable to deals that are owned by the specified company. The voiding process requires the unique ID of both the invoice/bill and the company in the partner's system.

Usage:

  • Request: A POST request with a JSON payload containing the partner_invoice_uuid and partner_company_uuid.
  • Response: A JSON response indicating the success of the void action with the status of the request.
Body Params
string
required

Unique ID of the invoice/bill to be refunded. (Unique identifier in the partner system)

string
required

Unique ID of the company that the invoice/bill belongs to. (Unique identifier in the partner system)

Responses

400

Bad Request

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