Revert the journal transactions that were created when the overbilling or underbilling amount was posted.
Post a journal entry for a specified WIP schedule period to revert a previously posted journal entry.
Subscription | Construction |
---|---|
User type | Business |
Permissions | Revert WIP Posting |
wipPeriodKey | string Unique key for the WIP period. Example: "123" |
Executed
Bad Request
{- "wipPeriodKey": "11"
}
{- "ia::result": {
- "ia::error": {
- "code": "invalidRequest",
- "message": "A POST request requires a payload",
- "errorId": "REST-1028",
- "additionalInfo": {
- "messageId": "IA.REQUEST_REQUIRES_A_PAYLOAD",
- "placeholders": {
- "OPERATION": "POST"
}, - "propertySet": { }
}, - "supportId": "Kxi78%7EZuyXBDEGVHD2UmO1phYXDQAAAAo"
}
}, - "ia::meta": {
- "totalCount": 1,
- "totalSuccess": 0,
- "totalError": 1
}
}