| Name | Description | Type | Additional Information |
|---|---|---|---|
| VendorId |
The Vendor ID of the disbursement to be voided. |
string |
Required Max length: 10 |
| CheckNum |
The Check Number of the disbursement to be voided. |
integer |
Required |
| InvoiceNum |
The invoice Number of the disbursement to be voided. |
string |
Required Max length: 25 |
| CheckDate |
The original date of the disbursement to be voided. |
string |
Required Data type: DateTime Format must be MM/dd/yyyy |
| NewCheckDate |
The new date of the disbursement to be voided. |
string |
Data type: DateTime Format must be MM/dd/yyyy |
| VoidReason |
The reason for the void |
string |
Max length: 255 |