Void an invoice

Cancels an invoice. Invoices in the status draft, sent, partial or paid can be voided. A voided invoice can no longer be edited.

Side effects. When the account creates credit notes for voided invoices, voiding an issued invoice generates one; a draft has no number, so voiding it does not. When invoices are synced with a connected accounting system, the void is sent to it.

Responses

🟢200OK

application/json

The invoice was voided. HTTP 200 is also used for failures: always check success. When it is false, the body is an ErrorBusinessRule (status_code 410) or an ErrorUnauthorized (status_code 401 or 403). An ErrorBusinessRule means the invoice is in a status that cannot be voided.

Bodyapplication/json

Examples

Invoice voidedInvoice cannot be voided

{
    "success": true,
    "status_code": 200,
    "errors": [],
    "data": {
        "message": "Invoice Voided."
    }
}

🟠404Record Not Found

Request

Responses