Cancel an Invoice

Facades: merchant



Cancellation will require EITHER an SMS or E-mail to have already been set if the invoice has proceeded to the point where it may have been paid, unless using forceCancel parameter.

Error Scenarios

  • Cancellation requires SMS/email. Next step: resubmit the request after updating the invoice with verified SMS or Email
  • Invoice is already complete. Next step, use the POST /refunds endpoint for this invoice