curl --request DELETE \
--url https://api.arcuserp.com/v1/ap-payments/{id} \
--header 'Authorization: Bearer <token>' \
--header 'Content-Type: application/json' \
--data '
{
"reason": "<string>"
}
'import requests
url = "https://api.arcuserp.com/v1/ap-payments/{id}"
payload = { "reason": "<string>" }
headers = {
"Authorization": "Bearer <token>",
"Content-Type": "application/json"
}
response = requests.delete(url, json=payload, headers=headers)
print(response.text)const options = {
method: 'DELETE',
headers: {Authorization: 'Bearer <token>', 'Content-Type': 'application/json'},
body: JSON.stringify({reason: '<string>'})
};
fetch('https://api.arcuserp.com/v1/ap-payments/{id}', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));<?php
$curl = curl_init();
curl_setopt_array($curl, [
CURLOPT_URL => "https://api.arcuserp.com/v1/ap-payments/{id}",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "DELETE",
CURLOPT_POSTFIELDS => json_encode([
'reason' => '<string>'
]),
CURLOPT_HTTPHEADER => [
"Authorization: Bearer <token>",
"Content-Type: application/json"
],
]);
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}package main
import (
"fmt"
"strings"
"net/http"
"io"
)
func main() {
url := "https://api.arcuserp.com/v1/ap-payments/{id}"
payload := strings.NewReader("{\n \"reason\": \"<string>\"\n}")
req, _ := http.NewRequest("DELETE", url, payload)
req.Header.Add("Authorization", "Bearer <token>")
req.Header.Add("Content-Type", "application/json")
res, _ := http.DefaultClient.Do(req)
defer res.Body.Close()
body, _ := io.ReadAll(res.Body)
fmt.Println(string(body))
}HttpResponse<String> response = Unirest.delete("https://api.arcuserp.com/v1/ap-payments/{id}")
.header("Authorization", "Bearer <token>")
.header("Content-Type", "application/json")
.body("{\n \"reason\": \"<string>\"\n}")
.asString();require 'uri'
require 'net/http'
url = URI("https://api.arcuserp.com/v1/ap-payments/{id}")
http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true
request = Net::HTTP::Delete.new(url)
request["Authorization"] = 'Bearer <token>'
request["Content-Type"] = 'application/json'
request.body = "{\n \"reason\": \"<string>\"\n}"
response = http.request(request)
puts response.read_body{
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"object": "ap_payment",
"entity_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"vendor_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"bill_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"batch_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"method": "check",
"amount": 123,
"currency": "USD",
"reference": "<string>",
"status": "pending",
"payment_date": "2023-12-25",
"cleared_date": "2023-12-25",
"notes": "<string>",
"metadata": {},
"created_at": "2023-11-07T05:31:56Z"
}{
"error": "not_found",
"code": "not_found",
"type": "not_found",
"hint": "The requested order does not exist or does not belong to this entity.",
"param": "expand[0]",
"required": "accounts:read",
"request_id": "req_abc123"
}{
"error": "not_found",
"code": "not_found",
"type": "not_found",
"hint": "The requested order does not exist or does not belong to this entity.",
"param": "expand[0]",
"required": "accounts:read",
"request_id": "req_abc123"
}{
"error": "not_found",
"code": "not_found",
"type": "not_found",
"hint": "The requested order does not exist or does not belong to this entity.",
"param": "expand[0]",
"required": "accounts:read",
"request_id": "req_abc123"
}{
"error": "not_found",
"code": "not_found",
"type": "not_found",
"hint": "The requested order does not exist or does not belong to this entity.",
"param": "expand[0]",
"required": "accounts:read",
"request_id": "req_abc123"
}{
"error": "not_found",
"code": "not_found",
"type": "not_found",
"hint": "The requested order does not exist or does not belong to this entity.",
"param": "expand[0]",
"required": "accounts:read",
"request_id": "req_abc123"
}Void an AP payment with GL reversal
Authorization: requires purchasing:write API-key scope AND the per-user
payments.refund_void permission (SoD parity sweep 2026-05-16; AICPA SoD
4-role split treats AP void as highest-trust action — manager DENIED by default).
System-actor calls denied.
Voids an AP payment, reversing the disbursement GL journal entry (today-dated reversal in
the current open period — closed periods are never mutated), voiding the linked check
(including reversal of the check-cleared entry when the check had cleared), restoring any
vendor-credit consumption to the cent, and re-opening EVERY bill the payment covered via
the canonical AP balance writer. A multi-bill check payment re-opens ALL of its bills; call
GET /ap/payments/:id/void-preview (internal UI endpoint) or inspect void_summary in the
response to enumerate the effect. The void is reflected in the vendor’s AP aging immediately.
reason is REQUIRED (audited; 422 void_reason_required when absent). Typed rejections:
409 payment_already_voided (double-void), 409 historical_row_immutable (migrated rows),
422 ach_payment_not_voidable (ACH in flight or settled — cancel at the bank / record a
vendor credit instead), 422 payment_reconciled_blocks_void (matched to a bank statement
line — unmatch in reconciliation first), 409 credit_restore_conflict / 422
credit_restore_unresolvable (vendor-credit restoration cannot complete safely).
Requires purchasing:write scope.
curl --request DELETE \
--url https://api.arcuserp.com/v1/ap-payments/{id} \
--header 'Authorization: Bearer <token>' \
--header 'Content-Type: application/json' \
--data '
{
"reason": "<string>"
}
'import requests
url = "https://api.arcuserp.com/v1/ap-payments/{id}"
payload = { "reason": "<string>" }
headers = {
"Authorization": "Bearer <token>",
"Content-Type": "application/json"
}
response = requests.delete(url, json=payload, headers=headers)
print(response.text)const options = {
method: 'DELETE',
headers: {Authorization: 'Bearer <token>', 'Content-Type': 'application/json'},
body: JSON.stringify({reason: '<string>'})
};
fetch('https://api.arcuserp.com/v1/ap-payments/{id}', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));<?php
$curl = curl_init();
curl_setopt_array($curl, [
CURLOPT_URL => "https://api.arcuserp.com/v1/ap-payments/{id}",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "DELETE",
CURLOPT_POSTFIELDS => json_encode([
'reason' => '<string>'
]),
CURLOPT_HTTPHEADER => [
"Authorization: Bearer <token>",
"Content-Type: application/json"
],
]);
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}package main
import (
"fmt"
"strings"
"net/http"
"io"
)
func main() {
url := "https://api.arcuserp.com/v1/ap-payments/{id}"
payload := strings.NewReader("{\n \"reason\": \"<string>\"\n}")
req, _ := http.NewRequest("DELETE", url, payload)
req.Header.Add("Authorization", "Bearer <token>")
req.Header.Add("Content-Type", "application/json")
res, _ := http.DefaultClient.Do(req)
defer res.Body.Close()
body, _ := io.ReadAll(res.Body)
fmt.Println(string(body))
}HttpResponse<String> response = Unirest.delete("https://api.arcuserp.com/v1/ap-payments/{id}")
.header("Authorization", "Bearer <token>")
.header("Content-Type", "application/json")
.body("{\n \"reason\": \"<string>\"\n}")
.asString();require 'uri'
require 'net/http'
url = URI("https://api.arcuserp.com/v1/ap-payments/{id}")
http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true
request = Net::HTTP::Delete.new(url)
request["Authorization"] = 'Bearer <token>'
request["Content-Type"] = 'application/json'
request.body = "{\n \"reason\": \"<string>\"\n}"
response = http.request(request)
puts response.read_body{
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"object": "ap_payment",
"entity_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"vendor_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"bill_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"batch_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"method": "check",
"amount": 123,
"currency": "USD",
"reference": "<string>",
"status": "pending",
"payment_date": "2023-12-25",
"cleared_date": "2023-12-25",
"notes": "<string>",
"metadata": {},
"created_at": "2023-11-07T05:31:56Z"
}{
"error": "not_found",
"code": "not_found",
"type": "not_found",
"hint": "The requested order does not exist or does not belong to this entity.",
"param": "expand[0]",
"required": "accounts:read",
"request_id": "req_abc123"
}{
"error": "not_found",
"code": "not_found",
"type": "not_found",
"hint": "The requested order does not exist or does not belong to this entity.",
"param": "expand[0]",
"required": "accounts:read",
"request_id": "req_abc123"
}{
"error": "not_found",
"code": "not_found",
"type": "not_found",
"hint": "The requested order does not exist or does not belong to this entity.",
"param": "expand[0]",
"required": "accounts:read",
"request_id": "req_abc123"
}{
"error": "not_found",
"code": "not_found",
"type": "not_found",
"hint": "The requested order does not exist or does not belong to this entity.",
"param": "expand[0]",
"required": "accounts:read",
"request_id": "req_abc123"
}{
"error": "not_found",
"code": "not_found",
"type": "not_found",
"hint": "The requested order does not exist or does not belong to this entity.",
"param": "expand[0]",
"required": "accounts:read",
"request_id": "req_abc123"
}Authorizations
API key issued per entity via Settings > Developers > API Keys.
Each key carries scopes (e.g. orders:read, products:write).
Bearer token format: Authorization: Bearer ark_live_ent_Test keys use ark_test_ent_. Both are issued per entity
via Settings > Developers > API Keys.
Path Parameters
Body
Audited void reason. Stamped into the reversal journal entries, the activity log, and the check's void_reason.
Response
Voided AP payment. Includes void_summary (reversed_journal_entry_ids, reopened_bills, restored_credits, check).
A payment Arcus made to a vendor (AP-side).
ap_payment Set when payment is applied to a single bill; null for batch/on-account.
check, ach, wire, credit_card, cash, other Check number, ACH trace, etc.
pending, sent, cleared, voided, returned Was this page helpful?

