DELETE /v2/invoices/{invoice_id}
Deletes the specified invoice. When an invoice is deleted, the associated order status changes to CANCELED. You can only delete a draft invoice (you cannot delete a published invoice, including one that is scheduled for processing).
Servers
- https://connect.squareup.com
Path parameters
| Name | Type | Required | Description |
|---|---|---|---|
invoice_id |
String | Yes |
The ID of the invoice to delete. |
Query parameters
| Name | Type | Required | Description |
|---|---|---|---|
version |
Integer | No |
The version of the invoice to delete. If you do not know the version, you can call GetInvoice or ListInvoices. |
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.