Examples by country

⛔ Cancelling an invoice

To cancel a document, you must use the same document_id that was generated when the document was issued.

Cancel document

• 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