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Void a credit invoice.

put
https://v3.recurly.com/invoices//void

Invoice must be a credit invoice (type=credit) and cannot be closed (state=closed), processing (state=processing), or already voided.

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Path Params
string
required

Invoice ID or number. For ID no prefix is used e.g. e28zov4fw0v2. For number use prefix number-, e.g. number-1000. For number with prefix or country code, use number- and prefix, e.g. number-TEST-FR1001

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Updated 3 months ago

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Updated 3 months ago

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