Void invoice

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Overview

Void an unpaid invoice. Voiding an invoice marks it as canceled and prevents any future payment attempts. This action is irreversible.

Example: A customer disputes a charge before payment. Void the invoice to cancel it and prevent collection.


Conditional Requirements

ConditionBehavior
Invoice is an advance invoiceCannot be voided
Invoice is already voidedCannot be voided again
Invoice is already paidCannot be voided
Invoice is uncollectibleCannot be voided
Invoice has partial paymentCannot be voided
Path Params
int32
required
Query Params
int32
required
Headers
string
required
Defaults to Bearer eyJ***
Responses

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Response
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