Void a quote or invoice
invoices_voidVoid a document. A sent one keeps its number (numbers stay gapless) but can no longer be paid, accepted or viewed; a draft is simply discarded. Refused while payments are recorded on it, on an invoice with credit notes and on a credit note (correct those with another credit note or a new invoice), and on an invoice that may be in the customer's hands (emailed, opened, or its PDF downloaded through a link): that one is cancelled with a credit note for all of it, as the law asks. An invoice posted to the books is reversed there. Costs $0.01 per call; nothing if it fails.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| reason | No | ||
| invoice_id | Yes | The invoice_id invoices_create returned (quotes and credit notes have one too). |