⛔ Cancelling an invoice

In Mexico, there is no credit note document, therefore in order to cancel a sale, you can either a) cancel the document itself, or b) create an expense invoice.

If you want to cancel it, you must use the same document_id generated during the issuing process. You can only cancel documents in issued status (document_status = 1)

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Endpoint: https://api.userow.com/billing/V1/documents/ <document_id>

• Method: PUT
• Required headers:
  • Content-Type: application/json
  • Authorization: Bearer <token>
  • Accept: */*

{
  "document_status": "2"
}