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Invalidate accounting data invalidatevouchers.nv

Resource: invalidatevouchers.nv

HTTP Method: POST

This resource is used to invalidate vouchers in Netvisor by utilizing Netvisorkey. The Netvisorkey of the vouchers can be retrieved using resource accountingledger.nv. It is possible to add a comment with the request, which is shown in the processing history of invalidated vouchers. In addition to the optional comment, there is always a record of invalidation in the voucher's processing history. Note that a maximum of 100 vouchers can be invalidated with a single request.

The data to be imported must be included in the request as an XML with the following structure:

Level

Element

Type and length

Occurs

Description

Example

1

root

Aggregate

1

2

invalidatevouchers

Aggregate

1

Attr.

identifier

String

1

Linking data type, always 'netvisorkey'

netvisorkey

3

comment

String max 255

0...1

Free text, which is shown in the processing history of the invalidated voucher. The comment appears in the processing history before the voucher invalidation record.

Voucher invalidated due to reason X.

3

invalidatevoucher

Numeric

1...100

Netvisorkey of the voucher to be invalidated

123

This article has been translated using an AI-based translation tool. The contents or wording of these instructions may differ from those in other instructions or in the software.

This article has been translated using an AI-based translation tool. The contents or wording of these instructions may differ from those in other instructions or in the software.

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