← Platform API v1.32.0

POST /tenants/{tenantId}/accounting/entries/{id}/reverse

tenantAccountingPostEntriesByIdReverse · Accounting

Human Supabase USER only; permissions accounting.post and accounting.approve. Only manual and opening entries: the entry of an operation is reversed by voiding the operation. Double-entry books per legal entity, in its base currency. Opening a ledger turns accounting on for one legal entity from `startsOn`: from then on every covered operation of that entity (invoices, payments, applications, credits, refunds, counter collections, cash movements, settlements and valued stock movements) writes its entry in the same transaction or does not happen. An entity without a ledger keeps no books and behaves as before. Debits equal credits to the last unit of the currency; amounts are exact and never floats. A posted entry is immutable: it is corrected by a linked mirror entry. One entry per event, enforced by a unique key. A closed period refuses every new entry dated in it. Manual and opening entries are proposals until a different user approves them. Billing, delivery and collection are separate facts: an invoice never recognises revenue by itself, a goods receipt and its bill never count inventory twice, and an application distributes money or credit already booked without bringing money in. Card vouchers and cheques wait in clearing accounts until a settlement records the real net and fee. No tax, fiscal policy, exchange rate or cost is ever invented: what is missing blocks the operation with a specific code. Writes are idempotent, tenant scoped and audited.

Autenticación
SupabaseBearer · http bearer

Ejemplo

Los valores entre <> y {} son marcadores: sustitúyelos por los tuyos antes de ejecutarlo. 

curl --request POST \
  --url 'https://api.marky.ec/v1/tenants/{tenantId}/accounting/entries/{id}/reverse' \
  --header 'Authorization: Bearer <SupabaseBearer>' \
  --header 'Idempotency-Key: <Idempotency-Key>' \
  --header 'Content-Type: application/json' \
  --data @body.json

Parámetros

Nombre En Tipo Descripción
tenantIdobligatorio path stringformato uuidpatrón ^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-7[0-9a-fA-F]{3}-[89abAB][0-9a-fA-F]{3}-[0-9a-fA-F]{12}$
idobligatorio path stringformato uuidpatrón ^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-7[0-9a-fA-F]{3}-[89abAB][0-9a-fA-F]{3}-[0-9a-fA-F]{12}$
Idempotency-Keyobligatorio header stringformato uuid UUIDv4/v7. Fresh user/membership/permissions before replay.

Cuerpo (obligatorio)

application/json
JournalEntryReversalInput
objectsin otras propiedades
  • entryDateobligatorio
    stringformato date

    Never before the entry it cancels; its period must be open.

  • reasonobligatorio
    stringlongitud máx. 500

Respuestas

201 Success
application/json
JournalEntry
objectsin otras propiedades
  • idobligatorio
    stringformato uuidpatrón ^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-7[0-9a-fA-F]{3}-[89abAB][0-9a-fA-F]{3}-[0-9a-fA-F]{12}$
  • legalEntityIdobligatorio
    stringformato uuidpatrón ^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-7[0-9a-fA-F]{3}-[89abAB][0-9a-fA-F]{3}-[0-9a-fA-F]{12}$
  • sequenceobligatorio
    integer | null

    Consecutive number within the ledger, assigned when the entry is posted.

  • entryDateobligatorio
    stringformato date

    Calendar day.

  • periodNameobligatorio
    string | null
  • typeobligatorio
    uno de "OPENING", "MANUAL", "OPERATION", "REVERSAL", "CLOSING"
  • statusobligatorio
    uno de "DRAFT", "POSTED", "REJECTED"
  • sourceTypeobligatorio
    string | null

    Kind of operation that wrote the entry: INVOICE, PAYMENT, POS_RECEIPT, INVENTORY_MOVEMENT...

  • sourceIdobligatorio
    string | nullformato uuidpatrón ^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-7[0-9a-fA-F]{3}-[89abAB][0-9a-fA-F]{3}-[0-9a-fA-F]{12}$
  • descriptionobligatorio
    string
  • currencyCodeobligatorio
    stringpatrón ^[A-Z]{3}$
  • totalobligatorio
    stringpatrón ^(0|[1-9][0-9]{0,11})(\.[0-9]{1,6})?$

    Exact amount: at most 12 integer digits and 6 decimals. No rounding, tax or FX.

  • reversesEntryIdobligatorio
    string | nullformato uuidpatrón ^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-7[0-9a-fA-F]{3}-[89abAB][0-9a-fA-F]{3}-[0-9a-fA-F]{12}$
  • reversedByEntryIdobligatorio
    string | nullformato uuidpatrón ^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-7[0-9a-fA-F]{3}-[89abAB][0-9a-fA-F]{3}-[0-9a-fA-F]{12}$
  • linkedEntryIdobligatorio
    string | nullformato uuidpatrón ^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-7[0-9a-fA-F]{3}-[89abAB][0-9a-fA-F]{3}-[0-9a-fA-F]{12}$

    The other side of a move between two legal entities, in the other ledger.

  • preparedByobligatorio
    stringformato uuidpatrón ^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-7[0-9a-fA-F]{3}-[89abAB][0-9a-fA-F]{3}-[0-9a-fA-F]{12}$
  • postedByobligatorio
    string | nullformato uuidpatrón ^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-7[0-9a-fA-F]{3}-[89abAB][0-9a-fA-F]{3}-[0-9a-fA-F]{12}$
  • postedAtobligatorio
    string | nullformato date-time
  • createdAtobligatorio
    stringformato date-time
  • versionobligatorio
    integermín. 1
  • linesobligatorio
    array
    Cada elemento
    objectsin otras propiedades
    • lineNoobligatorio
      integermín. 1
    • accountIdobligatorio
      stringformato uuidpatrón ^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-7[0-9a-fA-F]{3}-[89abAB][0-9a-fA-F]{3}-[0-9a-fA-F]{12}$
    • accountCodeobligatorio
      string
    • accountNameobligatorio
      string
    • debitobligatorio
      stringpatrón ^(0|[1-9][0-9]{0,11})(\.[0-9]{1,6})?$

      Exact amount: at most 12 integer digits and 6 decimals. No rounding, tax or FX.

    • creditobligatorio
      stringpatrón ^(0|[1-9][0-9]{0,11})(\.[0-9]{1,6})?$

      Exact amount: at most 12 integer digits and 6 decimals. No rounding, tax or FX.

    • memoobligatorio
      string | null
400 Invalid request/idempotency key
application/problem+json
ProblemDetails
objectsin otras propiedades
  • typeobligatorio
    valor fijo "about:blank"
  • statusobligatorio
    integer
  • codeobligatorio
    string
  • titleobligatorio
    string
  • detailobligatorio
    string
  • requestIdobligatorio
    stringformato uuid
  • errors
    arrayelementos máx. 200

    Where each problem is, for the codes that can say it: a JSON pointer into the request or the record (`/items/0/devices/1/imei1`) and the reason. A line of a serialized article that is short of units also says how many it bills and how many are identified. Never a value typed by the user, and never an identifier of a unit.

    Cada elemento
    objectsin otras propiedades
    • pointerobligatorio
      string
    • codeobligatorio
      string
    • required
      integermín. 0máx. 1000

      For a line short of units (UNITS_DIFFER_FROM_QUANTITY, RECEIPT_REQUIRED, DELIVERY_REQUIRED): how many units the line bills.

    • identified
      integermín. 0máx. 1000

      For the same line: how many units are identified and linked to it. Given to every reader of the document; no IMEI or serial number is.

401 Missing/invalid Supabase JWT
application/problem+json
ProblemDetails
objectsin otras propiedades
  • typeobligatorio
    valor fijo "about:blank"
  • statusobligatorio
    integer
  • codeobligatorio
    string
  • titleobligatorio
    string
  • detailobligatorio
    string
  • requestIdobligatorio
    stringformato uuid
  • errors
    arrayelementos máx. 200

    Where each problem is, for the codes that can say it: a JSON pointer into the request or the record (`/items/0/devices/1/imei1`) and the reason. A line of a serialized article that is short of units also says how many it bills and how many are identified. Never a value typed by the user, and never an identifier of a unit.

    Cada elemento
    objectsin otras propiedades
    • pointerobligatorio
      string
    • codeobligatorio
      string
    • required
      integermín. 0máx. 1000

      For a line short of units (UNITS_DIFFER_FROM_QUANTITY, RECEIPT_REQUIRED, DELIVERY_REQUIRED): how many units the line bills.

    • identified
      integermín. 0máx. 1000

      For the same line: how many units are identified and linked to it. Given to every reader of the document; no IMEI or serial number is.

403 Wrong identity family or permissions
application/problem+json
ProblemDetails
objectsin otras propiedades
  • typeobligatorio
    valor fijo "about:blank"
  • statusobligatorio
    integer
  • codeobligatorio
    string
  • titleobligatorio
    string
  • detailobligatorio
    string
  • requestIdobligatorio
    stringformato uuid
  • errors
    arrayelementos máx. 200

    Where each problem is, for the codes that can say it: a JSON pointer into the request or the record (`/items/0/devices/1/imei1`) and the reason. A line of a serialized article that is short of units also says how many it bills and how many are identified. Never a value typed by the user, and never an identifier of a unit.

    Cada elemento
    objectsin otras propiedades
    • pointerobligatorio
      string
    • codeobligatorio
      string
    • required
      integermín. 0máx. 1000

      For a line short of units (UNITS_DIFFER_FROM_QUANTITY, RECEIPT_REQUIRED, DELIVERY_REQUIRED): how many units the line bills.

    • identified
      integermín. 0máx. 1000

      For the same line: how many units are identified and linked to it. Given to every reader of the document; no IMEI or serial number is.

404 Unknown tenant resource
application/problem+json
ProblemDetails
objectsin otras propiedades
  • typeobligatorio
    valor fijo "about:blank"
  • statusobligatorio
    integer
  • codeobligatorio
    string
  • titleobligatorio
    string
  • detailobligatorio
    string
  • requestIdobligatorio
    stringformato uuid
  • errors
    arrayelementos máx. 200

    Where each problem is, for the codes that can say it: a JSON pointer into the request or the record (`/items/0/devices/1/imei1`) and the reason. A line of a serialized article that is short of units also says how many it bills and how many are identified. Never a value typed by the user, and never an identifier of a unit.

    Cada elemento
    objectsin otras propiedades
    • pointerobligatorio
      string
    • codeobligatorio
      string
    • required
      integermín. 0máx. 1000

      For a line short of units (UNITS_DIFFER_FROM_QUANTITY, RECEIPT_REQUIRED, DELIVERY_REQUIRED): how many units the line bills.

    • identified
      integermín. 0máx. 1000

      For the same line: how many units are identified and linked to it. Given to every reader of the document; no IMEI or serial number is.

409 Version, state, duplicate, or a specific block: ACCOUNTING_SETUP_REQUIRED (no ledger, unmapped key, account of the wrong kind), ACCOUNTING_PERIOD_CLOSED, ACCOUNTING_CURRENCY_UNSUPPORTED, ACCOUNTING_AMOUNT_PRECISION, VALUATION_METHOD_REQUIRED, VALUATION_COST_REQUIRED, SEPARATION_OF_DUTIES, PAYMENT_ACCOUNT_INVALID (the account stated is not an active account of the entity that fits the method), CASH_SESSION_REQUIRED, CASH_INSUFFICIENT, COST_SOURCE_NOT_VALUED, COST_ADJUSTMENT_EXCEEDS_COST, COST_MATCH_MISMATCH
application/problem+json
ProblemDetails
objectsin otras propiedades
  • typeobligatorio
    valor fijo "about:blank"
  • statusobligatorio
    integer
  • codeobligatorio
    string
  • titleobligatorio
    string
  • detailobligatorio
    string
  • requestIdobligatorio
    stringformato uuid
  • errors
    arrayelementos máx. 200

    Where each problem is, for the codes that can say it: a JSON pointer into the request or the record (`/items/0/devices/1/imei1`) and the reason. A line of a serialized article that is short of units also says how many it bills and how many are identified. Never a value typed by the user, and never an identifier of a unit.

    Cada elemento
    objectsin otras propiedades
    • pointerobligatorio
      string
    • codeobligatorio
      string
    • required
      integermín. 0máx. 1000

      For a line short of units (UNITS_DIFFER_FROM_QUANTITY, RECEIPT_REQUIRED, DELIVERY_REQUIRED): how many units the line bills.

    • identified
      integermín. 0máx. 1000

      For the same line: how many units are identified and linked to it. Given to every reader of the document; no IMEI or serial number is.

429 Rate/quota exceeded
application/problem+json
ProblemDetails
objectsin otras propiedades
  • typeobligatorio
    valor fijo "about:blank"
  • statusobligatorio
    integer
  • codeobligatorio
    string
  • titleobligatorio
    string
  • detailobligatorio
    string
  • requestIdobligatorio
    stringformato uuid
  • errors
    arrayelementos máx. 200

    Where each problem is, for the codes that can say it: a JSON pointer into the request or the record (`/items/0/devices/1/imei1`) and the reason. A line of a serialized article that is short of units also says how many it bills and how many are identified. Never a value typed by the user, and never an identifier of a unit.

    Cada elemento
    objectsin otras propiedades
    • pointerobligatorio
      string
    • codeobligatorio
      string
    • required
      integermín. 0máx. 1000

      For a line short of units (UNITS_DIFFER_FROM_QUANTITY, RECEIPT_REQUIRED, DELIVERY_REQUIRED): how many units the line bills.

    • identified
      integermín. 0máx. 1000

      For the same line: how many units are identified and linked to it. Given to every reader of the document; no IMEI or serial number is.

503 Runtime/auth/governance unavailable
application/problem+json
ProblemDetails
objectsin otras propiedades
  • typeobligatorio
    valor fijo "about:blank"
  • statusobligatorio
    integer
  • codeobligatorio
    string
  • titleobligatorio
    string
  • detailobligatorio
    string
  • requestIdobligatorio
    stringformato uuid
  • errors
    arrayelementos máx. 200

    Where each problem is, for the codes that can say it: a JSON pointer into the request or the record (`/items/0/devices/1/imei1`) and the reason. A line of a serialized article that is short of units also says how many it bills and how many are identified. Never a value typed by the user, and never an identifier of a unit.

    Cada elemento
    objectsin otras propiedades
    • pointerobligatorio
      string
    • codeobligatorio
      string
    • required
      integermín. 0máx. 1000

      For a line short of units (UNITS_DIFFER_FROM_QUANTITY, RECEIPT_REQUIRED, DELIVERY_REQUIRED): how many units the line bills.

    • identified
      integermín. 0máx. 1000

      For the same line: how many units are identified and linked to it. Given to every reader of the document; no IMEI or serial number is.