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

Schema: CashReceiptDismissRequest

transaction_idstringrequired: UUID of the transaction to dismiss.
reasonstring: Reason: not_deposit, duplicate, or other.
notesstring: Optional free-text notes.

Responses

201Successful Response

Schema: SuccessEnvelope_CashReceiptDismissResponse_

successboolean
messagestring
codestring
dataCashReceiptDismissResponse

400Bad Request - Invalid input

401Unauthorized - Authentication required

403Forbidden - Insufficient permissions

404Not Found - Resource does not exist

422Validation Error

Schema: HTTPValidationError

detailarray · ValidationErrorValidationError

5 fields

locarray · string | integerrequired
msgstringrequired
typestringrequired
inputobject
ctxobject

Code samples

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

bash

curl -X POST 'https://api.ondayzero.com/api/v1/invoices/cash-receipts/dismiss' \
  -H 'Authorization: Bearer dz_your_token' \
  -H 'x-business-id: YOUR_BUSINESS_ID' \
  -H 'Content-Type: application/json' \
  -d '{
  "transaction_id": "string"
}'