Examples by country

⛔ Cancelling an invoice

Cancelling an invoice

In Mexico, there is no credit note document, therefore in order to cancel a sale, you can either a) cancel the document itself, or b) create an expense invoice.

If you want to cancel it, you must use the same document_id generated during the issuing process. You can only cancel documents in issued status (document_status = 1)

Cancel invoice

• Endpoint: https://api-billing.koywe.com/V1/documents/ \<document_id>
• Method: PUT
• Required headers:
  • Content-Type: application/json
  • Authorization: Bearer \<token>
  • Accept: */*

{
  "document_status": "2"
}

API Reference PUT /documents

Detailed endpoint documentation