POST /v1/invoices/{invoice}/void
Mark a finalized invoice as void. This cannot be undone. Voiding an invoice is similar to deletion, however it only applies to finalized invoices and maintains a papertrail where the invoice can still be found.
Consult with local regulations to determine whether and how an invoice might be amended, canceled, or voided in the jurisdiction you’re doing business in. You might need to issue another invoice or credit note instead. Stripe recommends that you consult with your legal counsel for advice specific to your business.
Servers
- https://api.stripe.com/
Path parameters
| Name | Type | Required | Description |
|---|---|---|---|
invoice |
String | Yes |
Request headers
| Name | Type | Required | Description |
|---|---|---|---|
Content-Type |
String | Yes |
The media type of the request body.
Default value: "application/x-www-form-urlencoded" |
Request body fields
| Name | Type | Required | Description |
|---|---|---|---|
expand[] |
Array | No |
Specifies which fields in the response should be expanded. |
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.