Actions77
- Employee Actions
- Attendance Actions
- Employee Checkin Actions
- Expense Claim Actions
- Holiday List Actions
- Leave Allocation Actions
- Leave Application Actions
- Salary Slip Actions
- Shift Assignment Actions
- Custom DocType Actions
- Frappe Method Actions
Salary Slip → Cancel
AI-generatedSummary
Cancel a submitted Salary Slip document by its document name using the specified ERPNext/Frappe API version.
Inputs
- API Version — Select which Frappe REST API version to use for the request (v1 or v2).
- Document Name (required) — The unique identifier (document ID) of the Salary Slip document to cancel.
Output shape
a JSON object containing a confirmation message or relevant response indicating the cancellation status.
This operation requires the document to be previously submitted and available. The API version affects the request endpoint used.
Examples
Example 1: Cancel Salary Slip example
Set Resource to 'Salary Slip', Operation to 'Cancel', specify API Version (default 'v1'), and provide the Document Name of the submitted Salary Slip to cancel.