void_b2c_invoice
Void a B2C invoice by submitting required details: invoice number, date, buyer/seller IDs, cancel date/time/reason. Returns API confirmation.
Instructions
Void (invalidate) a B2C invoice (C0501). Returns the API response.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| remark | No | Remark. | |
| buyer_id | Yes | Buyer identifier. | |
| seller_id | Yes | Seller identifier. | |
| cancel_date | Yes | Cancellation date (YYYYMMDD). | |
| cancel_time | Yes | Cancellation time (HHmmss). | |
| invoice_date | Yes | Original invoice date (YYYYMMDD). | |
| cancel_reason | Yes | Cancellation reason. | |
| invoice_number | Yes | Invoice number to void. | |
| return_tax_document_number | No | Return/tax document number. |