Permanently cancels an invoice by setting its status to voided, preventing collection and removing it from customer billing. Use this to correct billing errors, cancel incorrect charges, or handle disputed invoices that should not be collected. Returns the voided invoice ID with the status change applied immediately to stop any payment processing.
Bearer authentication header of the form Bearer <token>
, where <token>
is your auth token.
The invoice id to void
The body is of type object
.
Success
The response is of type object
.