Cancel an Invoice

Cancels an invoice. A canceled invoice cannot be edited. If an invoice has been canceled and your customer selects 'Pay Now' in the sent invoice, an error message will appear.

Note: This operation requires special permissions for vendor account use. Contact Qualpay Support to enable it.

Path Params
int64
required

The invoice ID, returned as the invoice_id value in a 'Create an Invoice' response.

Query Params
boolean
Defaults to false

If set to true, the system will send the invoice with an amount due of $0.00 as specified in the request body. The default is false.

Responses

Language
Credentials
Basic
base64
:
URL
Response
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application/json