Xero - Void payment action

The Void payment action allows you to void a payment made towards an invoice, credit note, prepayment, or overpayment using the payment ID. You cannot void payments created through batch payments and receipts.

Xero - Void payment action

Input

Input field	Description
Payment ID	Enter the unique identifier of the payment you plan to void.

Output

Output field	Description
Payment ID	The unique identifier of the voided payment.
Date	The date of the payment.
Bank amount	The amount in the bank currency.
Amount	The payment amount.
Payment type	The type of payment.
Currency rate	The currency exchange rate applied to the payment.
Status	The current status of the payment.
Reference	Reference information for the payment.
Is reconciled	Indicates whether the payment is reconciled.
Updated date	The date when the payment was last updated.
Account	Information about the account associated with the payment
Invoice	Information about the invoice associated with the payment