Cancel Invoices

The Cancel Invoice endpoint allows you to update the status of a previously created invoice, marking it as “canceled.” This is useful for situations where an invoice needs to be invalidated, either due to a customer return, error, or other issues that necessitate cancellation.

Key Features:

• Cancel Invoice: Change the status of an invoice to “canceled,” effectively invalidating it.
• Efficient Management: Easily manage invoices that need to be canceled without needing to delete them completely.
• Secure Access: Ensure that only authorized users can cancel invoices through header authentication.

Required Parameters:

• key-hash: Provided in the request headers for secure access.
• Invoice ID: The ID of the invoice you want to cancel.
• Status Change: Update the invoice’s status field to “canceled.”

Usage Notes:

• Ensure the correct invoice ID is provided to target the invoice to be canceled.
• The cancellation will reflect immediately, and the invoice status will be marked as “canceled.”

Benefits:

• Helps manage invoice workflows by ensuring invoices that need to be canceled are done so accurately.
• Useful for financial reconciliation or correcting mistakes in billing.

Reference to API Integration Documentation