This endpoint is used to cancel an invoice that is already sent to PMS.
Request
POST https://app.hotelrunner.com/api/v1/apps/pos/postings/cancel
Query Parameters
| Key | Description |
|---|---|
| TOKEN | Token generated for this integration on integration setup page |
| HR ID | Hotel ID provided on integration setup page |
Example: POST https://app.hotelrunner.com/api/v1/apps/pos/postings/cancel?token=12345&hr_id=67890
Example Query Body
{
"pos_id": 745,
"invoice_number": 4456
}
Body Parameters
| Parameter | Required | Description |
|---|---|---|
| pos_id | Yes | Provided integration ID during setup |
| invoice_number | Yes | Invioce number that should be canceled |
When the request is sent, all folio items with the given invoice number are found and their negative equivalents are added to their folio.