Cancel an invoice draft
invoice_cancel_draftCancel an unissued draft and release all its allocations. Use to rebuild a draft with corrected facts. Issued invoices cannot be changed.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| reason | Yes | ||
| invoice_id | Yes | ||
| request_id | Yes | Stable ID for this action; reuse only for identical retries. | |
| business_id | No | Omit for your own business; use businesses_list for shared business IDs. |