unapply_cm_m Guide

The unapply_cm_m API unapplies credit memo line credits from a specified invoice gross line.

API Specification:	unapply_cm_m
Required Fields:	<client_no> <auth_key> <acct_no> or <client_acct_id> <cm_unapply_details> (array) <cm_no> <cm_line_no> or <cm_transaction_id> <invoice_no> <invoice_line_no> or <invoice_line_transaction_id>

Field Name

Notes

<do_write>

Values	Description
true	true
false	false