invoices.void

Void an invoice nobody has paid yet (owner or office), with a reason. Pay links stop working and an open card checkout is expired. Refused when any money was collected, a card charge is pending or a bank payment is clearing: refund instead. A void invoice cannot be reopened; create a new one if needed. Change orders and maintenance terms on it can be billed again.

When to use it

Void an invoice nobody has paid yet (owner or office), with a reason. Pay links stop working and an open card checkout is expired.

What to tell the owner

Say what you did in plain words and what happens next.

Input

Example

POST https://doingwork.work/v1/invoices/void
content-type: application/json
Idempotency-Key: 3f1c...

{
  "invoice_id": "00000000-0000-4000-8000-000000000000",
  "reason": "..."
}

Output

JSON. The response shape isn't published yet; read the fields you need and ignore the rest. Errors are {code, message, status}.

Errors