Dismiss a transaction from cash receipts

POST /api/v1/invoices/cash-receipts/dismiss

Mark a bank transaction as not a customer deposit so it is excluded from the Cash Receipts Reconciliation totals and weekly breakdown.

Operation ID: dismiss_cash_receipt_api_v1_invoices_cash_receipts_dismiss_post · View as markdown · OpenAPI slice

Authentication

Bearer token authentication. Pass your DayZero API token in the Authorization header and the target business UUID in x-business-id.

Request body

transaction_id string required

UUID of the transaction to dismiss.

reason string

Reason: not_deposit, duplicate, or other.

notes string

Optional free-text notes.

Responses

201 Successful Response

success boolean required
transaction_id string required
dismissal_id string

400 Bad Request - Invalid input

401 Unauthorized - Authentication required

403 Forbidden - Insufficient permissions

404 Not Found - Resource does not exist

422 Validation Error

detail array · ValidationError ValidationError
5 fields
loc array · string | integer required
msg string required
type string required
input object
ctx object