Cancel invoice
Invoices
Cancel invoice
Cancels a one-off invoice. Only one-off invoices can be modified through the public API.
POST
Cancel invoice
Authorizations
API Key Authentication.
Path Parameters
Response
Default Response
Available options:
single, percent_split Available options:
open, in_review, issued, synced, pending, paid, overdue, canceled, failed Available options:
erp_provider_not_supported, omie_settings_not_found, no_contract_found_in_omie_for_contract_number, contract_sync_not_found, contract_without_processor_id, senior_contract_without_processor_id, omie_mapping_basis_invalid, unexpected_error_on_invoice_sync, omie_service_mapping_not_found, omie_service_mappings_not_found_on_omie, omie_service_mapping_invalid, invoice_not_found, invoice_has_no_contract, unknown, payment_invoice_not_found, invoice_account_not_found, payment_account_not_found, insufficient_payment_amount, failed_to_upload_bank_slip, payment_unknown, null Available options:
contract, one_off, import