Documentation
POST
/api/v2.0/payment/invoice-reconciliation-record-invoice-links/unlink
Careful! This is a live request, sending it can result in actual changes.
Parameters
Long Required
Specifies the ID of the space the operation should be executed in.
HEADER
Long Required
The ID of the invoice reconciliation record which should be unlinked.
QUERY
Long Required
The ID of the completion which should be unlinked.
QUERY
Staging 2.226.0