Deleting a Current Account Transaction

Description

Deactivates (Soft Delete) a current account transaction using one of the references: Id, ErpCode, currentAccountId, or currentAccountErpCode.

• Endpoint: /cat/cat?erpCode={erpCode}&CurrentAccountErpCode={CurrentAccountErpCode}
• Method: DELETE

Request Body

To specify the record to be deleted, at least one of the following fields must be provided. The system considers the first parameter it finds based on the specified priority order.

Field	Format	Priority	Description
Id	Guid	1	System ID of the record to be deleted.
ErpCode	String	2	ERP code of the record to be deleted.
currentAccountId	Guid	3	System ID of the current account.
currentAccountErpCode	String	4	ERP code of the current account.

Request Example

• Header: Authorization: Bearer {token}, Content-Type: application/json
• Body: JSON

Successful Request

• https://prodtest_gw.finrota.com/cat/cat?erpCode=12001450&CurrentAccountErpCode=441B3BF1-8F5F-4CCD-A116-7CD90D3E4C04

Successful Response

{  
    "deletedCount": 1,  
    "status": "success",  
    "message": "Current account transaction deleted."  
}