201 Successful Response
Schema: CashReceiptDismissResponse
-
successboolean required -
transaction_idstring required -
dismissal_idstring
/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.
Bearer token authentication. Pass your DayZero API token in the
Authorization header and the
target business UUID in
x-business-id.
Schema: CashReceiptDismissRequest
transaction_id
string
required UUID of the transaction to dismiss.
reason
string
Reason: not_deposit, duplicate, or other.
notes
string
Optional free-text notes.
Schema: CashReceiptDismissResponse
success
boolean
required transaction_id
string
required dismissal_id
string
Schema: HTTPValidationError
detail
array · ValidationError
ValidationError loc
array · string | integer
required msg
string
required type
string
required input
object
ctx
object