Cancel Vendor Bill
vendor_bill_cancel_vendor_billCancel an open vendor bill so it no longer counts as an open payable. Only OPEN bills can be cancelled; a bill already paid or cancelled cannot.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| vendorBillId | Yes | UUID value wrapper. |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||