> ## Documentation Index > Fetch the complete documentation index at: https://entendre.ai/docs/llms.txt > Use this file to discover all available pages before exploring further. # Unapply cash application > Returns an eligible cash application to draft. For entries synced to an ERP, the ERP posting is removed before the local entry is unposted. This needs authorization to change the ERP. Applications completed in the provider cannot be unapplied. ## OpenAPI ````yaml openapi-public-preview.json POST /v1/cash-applications/{application_id}/unapply openapi: 3.1.0 info: title: Entendre API version: 1.0.0 description: Programmatic access to crypto-native accounting and treasury operations. servers: - url: https://api.entendre.finance description: Production API. security: - ApiKey: [] tags: - name: Organization description: Read your organization profile and find members for agent assignments. - name: Transactions description: Find transactions, inspect their details and create manual records. - name: Sources description: >- Manage wallets, exchange accounts, bank accounts and other transaction sources. - name: Assets description: Inspect asset acquisitions, remaining quantities and cost basis. - name: Journals description: >- Create and post journal entries, correct eligible entries and sync posted journals to a connected general ledger. - name: Documents description: >- Upload documents, check processing status and link supporting evidence to transactions. - name: Legal Entities description: Manage the legal entities used in your accounting records. - name: Ledger Accounts description: Manage your chart of accounts and find accounts for journal entries. - name: Tags description: Create and manage tags to classify your records. - name: Accruals description: >- Create and post accruals, inspect their status and reverse eligible entries. - name: Cash Application description: Match deposits to invoices and manage the resulting cash applications. - name: Classification description: >- Classify transactions in a batch, post eligible entries and inspect the results. - name: Revaluation description: Run asset revaluations for an accounting period and check their results. - name: Accounting Periods description: Check whether a period is ready to close, then close or reopen it. - name: Income Statement description: View revenue, expenses and net income for a reporting period. - name: Balance Sheet description: View assets, liabilities and equity as of a reporting date. - name: Trial Balance description: Review ledger account balances and debit and credit totals. - name: Closing Positions description: View asset positions at the end of a reporting period. - name: Treasury Balances description: Review treasury balances by asset and source. - name: Realized Gains & Losses description: Review realized gains and losses from asset dispositions. - name: Asset Tax Lots description: Inspect asset tax lots, remaining quantities and cost basis. - name: Schedule of Dispositions description: >- Review asset dispositions and their proceeds, cost basis and gains or losses. - name: Financial Insights description: Review financial insights for your selected reporting context. - name: Agents description: Create agents, schedule their work and inspect their runs. - name: Memory description: Read, search and maintain the memory files your agents use. - name: Connections description: Connect providers, manage authorization and disconnect. - name: GL Mapping description: >- Map ledger accounts and legal entities to your ERP. Import legal entities, tags and chart of accounts. - name: Request description: Request information, documents or connections from a client. - name: Client description: Manage your firm’s client relationships. - name: Team description: Invite team members and manage their access to your firm. - name: Settings description: Read and update your firm settings. paths: /v1/cash-applications/{application_id}/unapply: post: tags: - Cash Application summary: Unapply cash application description: >- Returns an eligible application to draft. ERP-synced entries require authorization to remove the external posting before the local entry is unposted. Provider-completed applications cannot be unapplied. operationId: unapply_cash_application parameters: - name: application_id in: path required: true description: ID of the application. schema: type: string minLength: 1 example: ca_507f1f77bcf86cd799439011 - name: Idempotency-Key in: header required: true description: >- Unique key for this operation. Retry with the same key and request body after a timeout. Keys are retained for at least 24 hours. schema: type: string minLength: 1 maxLength: 255 example: example-operation-2026-08-31-001 requestBody: required: true content: application/json: schema: type: object properties: reason: type: string maxLength: 500 description: Optional. Included in the webhook event. responses: '200': description: The request succeeded. headers: X-Request-Id: description: Support correlation ID. schema: type: string content: application/json: schema: type: object properties: data: $ref: '#/components/schemas/V1CashApplication' required: - data additionalProperties: false example: data: id: ca_507f1f77bcf86cd799439011 organization_id: org_507f1f77bcf86cd799439011 legal_entity_id: le_507f1f77bcf86cd799439011 deposit_transaction_id: txn_507f1f77bcf86cd799439011 status: draft stripe_status: pending match_type: exact total_amount: '100.00' applied_amount: '0.00' unapplied_amount: '100.00' deposit_memo: null txn_date: null allocations: - target_type: invoice target_id: inv_507f1f77bcf86cd799439011 invoice_number: INV-100 amount: '100.00' customer_name: Example Customer applied_by: null journal_entry_id: null stripe_marked_paid_at: null confirmed_by: null confirmed_at: null created_at: null updated_at: null error_message: null etag: '"v_example"' '400': description: >- The request is invalid. `error.fields` lists the fields to correct. Nothing was changed. content: application/json: schema: $ref: '#/components/schemas/ErrorResponse' example: error: code: VALIDATION_ERROR message: Invalid path, query or request body. request_id: req_example '401': description: The API key is missing, invalid or expired. content: application/json: schema: $ref: '#/components/schemas/ErrorResponse' example: error: code: UNAUTHORIZED message: Authentication is required. request_id: req_example '403': description: >- The API key does not have the required scope or is not associated with a user, or the action needs a review in the dashboard. content: application/json: schema: $ref: '#/components/schemas/ErrorResponse' example: error: code: FORBIDDEN message: Insufficient access to organization request_id: req_example '404': description: The resource does not exist, or your organization cannot access it. content: application/json: schema: $ref: '#/components/schemas/ErrorResponse' example: error: code: RESOURCE_NOT_FOUND message: Resource not found request_id: req_example '409': description: >- The current state of the resource or an accounting rule prevents this operation. Read the resource again before you choose another action. content: application/json: schema: $ref: '#/components/schemas/ErrorResponse' example: error: code: CONFLICT message: The resource state does not allow this operation. request_id: req_example '429': description: >- Too many requests. If the response has a `Retry-After` header, wait that many seconds before you retry. Otherwise, read `error.message`. headers: Retry-After: description: Seconds to wait before retrying. schema: type: integer minimum: 1 content: application/json: schema: $ref: '#/components/schemas/ErrorResponse' example: error: code: RATE_LIMITED message: Rate limit exceeded. Retry after 30s. request_id: req_example '500': description: >- An unexpected error occurred. A write can still have taken effect; check the resource before you retry. Give the `request_id` to support. content: application/json: schema: $ref: '#/components/schemas/ErrorResponse' example: error: code: INTERNAL_ERROR message: Internal server error request_id: req_example '503': description: >- A service that this operation needs is unavailable. If the response has a `Retry-After` header, wait that many seconds. Check for earlier accepted work before you send the request again. headers: Retry-After: description: Seconds to wait before retrying. schema: type: integer minimum: 1 content: application/json: schema: $ref: '#/components/schemas/ErrorResponse' example: error: code: SERVICE_UNAVAILABLE message: Service unavailable. request_id: req_example components: schemas: V1CashApplication: type: object description: A deposit and the invoices that it pays. required: - id - organization_id - status - stripe_status - total_amount - applied_amount - unapplied_amount - allocations - etag properties: id: type: string description: Cash application ID. organization_id: type: string description: '`org_…`' legal_entity_id: type: - string - 'null' description: '`le_…`' deposit_transaction_id: type: - string - 'null' description: Deposit transaction (`txn_…`). status: type: string enum: - draft - applied - partially_applied - voided description: Cash application status. stripe_status: type: - string - 'null' enum: - pending - synced - failed - null description: 'Stripe sync status: `pending`, `synced` or `failed`.' match_type: type: - string - 'null' enum: - exact - multi_invoice - tolerance - manual - null description: How the invoices were matched. total_amount: type: string description: Deposit amount (decimal string). applied_amount: type: string description: Sum of `allocations[].amount`. unapplied_amount: type: string description: Amount not yet applied (decimal string). deposit_memo: type: - string - 'null' description: Deposit memo. txn_date: type: - string - 'null' format: date-time description: Deposit date (ISO 8601). allocations: type: array items: $ref: '#/components/schemas/V1CashApplicationAllocation' description: Invoice allocations. applied_by: type: - string - 'null' description: User who applied the cash application. journal_entry_id: type: - string - 'null' description: Journal (`je_…`) created when the cash application is applied. stripe_marked_paid_at: type: - string - 'null' format: date-time description: Time the invoices were marked as paid in Stripe. confirmed_by: type: - string - 'null' description: '`usr_…`' confirmed_at: type: - string - 'null' format: date-time description: Time the cash application was confirmed. created_at: type: - string - 'null' format: date-time description: Time the cash application was created (ISO 8601). updated_at: type: - string - 'null' format: date-time description: Time the cash application was last updated (ISO 8601). error_message: type: - string - 'null' description: Why the last operation failed, or `null`. non_customer_resolution: type: - object - 'null' description: >- Evidence for a non-customer deposit already booked in Campfire. The application shows as `voided` and has no cash-application journal. properties: gl_type: type: string description: General ledger that recorded the deposit. external_journal_entry_id: type: string description: Journal ID in the general ledger. external_journal_number: type: string description: Journal number in the general ledger. reason: type: string description: Why the deposit is not a customer payment. resolved_at: type: - string - 'null' format: date-time description: Time of the resolution. resolved_by: type: - string - 'null' description: User who resolved the deposit. etag: type: string readOnly: true pattern: ^"[^"\r\n]+"$ description: >- Strong version of this resource. Send this value, including its quotes, in If-Match when updating it. examples: - '"v_example"' ErrorResponse: type: object required: - error properties: error: type: object required: - code - message - request_id properties: code: type: string description: Machine-readable error code. message: type: string description: Technical description for developers. fields: type: object additionalProperties: type: string description: >- Present only on VALIDATION_ERROR. Maps failing field paths to reason strings. details: type: object additionalProperties: true description: >- Optional redacted diagnostic details. Request validation uses fields or field_errors. suggested_action: type: string description: A suggested next step. documentation_url: type: string format: uri description: Link to documentation about this error. request_id: type: string description: Unique request ID for support escalation. description: Error details. V1CashApplicationAllocation: type: object required: - target_type - amount properties: target_type: type: string enum: - invoice description: Always `invoice`. target_id: type: - string - 'null' description: Invoice ID (`inv_…`), or `null` for a proposed allocation. invoice_number: type: - string - 'null' description: Invoice number. amount: type: string description: Decimal string. customer_name: type: - string - 'null' description: Customer name. securitySchemes: ApiKey: type: apiKey in: header name: X-API-Key description: >- Your organization API key. Some operations also need a key that is associated with a user; their pages say so. ````