Invoice cancellation
Description
An invoice can be canceled to prevent the buyer from paying the invoice. This is necessary if an error has been made on the invoice. An invoice can only be canceled if two conditions are met:
Invoice status: not paid
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Request
Request parameters
Parameter | Data type | Description | Example | Mandatory? |
---|---|---|---|---|
| UUID | Invoice ID in UUID format | ade9550d-3dc7-4fd3-b94e-3b4c12aaaa0c | yes |
Пример ответа
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