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Interact with Sumit Accounting API

Document → Cancel

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Summary

Cancel a specified document in the Sumit Accounting system by providing its document ID.

Inputs

  • Document ID (required) — The Sumit document ID to cancel.

Output shape

a single response object containing the API feedback on the cancellation request

Returns the API response of the cancel operation, including success or error details. Each input item produces one output item.

Examples

Example 1: Cancel a document by its Sumit document ID

Set the Resource to 'Document', Operation to 'Cancel', and specify the Document ID of the document to cancel.

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Discussion