POST /invoices/{invoice-id}/delete

Deletes the specified invoice. Any payments must be removed from the invoice before deleting it.
Caution

All associated usages are permanently deleted on deleting an invoice. If you want to regenerate such an invoice, add or bulk import usages before invoice regeneration.

Any promotional credits or credit notes applied to the invoice are removed.
If an invoice for the current term of a subscription is deleted and the subscription is changed later with proration enabled, no prorated credits are issued.

Note: Deleting an invoice will not remove the associated usage events. The usage events will be retained even if the invoice is deleted.

Servers

{protocol}://{site}.{environment}:{port}/api/v2
{protocol}://{site}-test.{environment}:{port}/api/v2

Path parameters

Name	Type	Required	Description
`invoice-id`	String	Yes

Request headers

Name	Type	Required	Description
`chargebee-request-origin-device`	String	No	The device from which the customer has made the request
`Content-Type`	String	Yes	The media type of the request body. Default value: "application/x-www-form-urlencoded"
`chargebee-event-webhook`	String	No	skip only webhooks Possible values: `"all-disabled"`
`chargebee-business-entity-id`	String	No	If the site has multiple business entities, you can use this custom HTTP header to specify the business entity for which Chargebee should perform the operation.
`chargebee-event-actions`	String	No	skip all actions to be done on the events Possible values: `"all-disabled"`
`chargebee-request-origin-user`	String	No	The email address of your customer/user. Use this when the email address has only ASCII characters.
`chargebee-request-origin-ip`	String	No	The IP address of the customer where the request originated
`chargebee-request-origin-user-encoded`	String	No	The Base64-encoded email address of your customer/user. Use this if the email address has UTF-8 characters. When this header is provided, the header `chargebee-request-origin-user` is ignored.
`chargebee-event-email`	String	No	skip only emails Possible values: `"all-disabled"`

Request body fields

Name Type Required Description

Name	Type	Required	Description
`comment`	String	No	Reason for deleting the invoice. This comment will be added to the subscription entity if the invoice belongs to a subscription. It is added to the customer entity if the invoice is associated only with a customer.
`claim_credits`	Boolean	No	Indicates whether to put prorated credits back to the subscription or ignore while deleting the invoice. Default value: false

comment

String

Reason for deleting the invoice. This comment will be added to the subscription entity if the invoice belongs to a subscription. It is added to the customer entity if the invoice is associated only with a customer.

claim_credits

Boolean

Indicates whether to put prorated credits back to the subscription or ignore while deleting the invoice.

Default value: false

How to start integrating

Add HTTP Task to your workflow definition.
Search for the API you want to integrate with and click on the name.
- This loads the API reference documentation and prepares the Http request settings.
Click Test request to test run your request to the API and see the API's response.