Void Invoice
Void an invoice.
Voiding marks the invoice as void, preventing further collection attempts.
Works for invoices in DRAFT, OPEN, or PAST_DUE state.
Requirements:
- Invoice must not already be PAID or VOID
Returns:
- The voided invoice with VOID status
Authentication
AuthorizationBearer
Bearer authentication of the form Bearer <token>, where token is your auth token.
Path parameters
external_id
account_id
Response
Successful Response
id
customer_id
status
currency
ISO 4217 currency codes.
subtotal_amount_atom
tax_amount_atom
total_amount_atom
due_amount_atom
paid_amount_atom
remaining_amount_atom
issued_at
due_date
description
metadata
created_at
updated_at
applied_balance_amount_atom
total_discount_amount_atom
period_start
period_end
collection_method
custom_fields
Custom field values. Only included when expand=custom_fields is specified.
items
invoice_number
billing_reason
subscription_id
payment_method_id
invoice_pdf_url
receipt_pdf_url
hosted_invoice_url
show_payment_link
Errors
422
Unprocessable Entity Error