CancelInvoice
The CancelInvoice request is used to cancel the invoice as long as it's not yet activated. Note that all invoice rows are canceled.
This functionality is non-reversible, so if done incorrectly, you will need to create a new invoice from scratch.
This method is available in the following countries:
Input Parameters:
Field | nillable | Max | Type | Description |
Username | false | 50 | string | The username used to authorize the request. |
Password | false | 50 | string | The password used to authorize the request. |
StoreId | true | 4 | short | The StoreId used for identification of store. |
CorrelationId | true | 50 | string | CorrelationID is sent back in the response. |
CountryCode | false | 2 | string | The country code (ISO 3166-1 alpha-2) for the country. |
InvoiceNo | false | 50 | string | The InvoiceNo returned in AddInvoice. |
Output Parameters:
Field | nillable | Max | Type | Description |
CorrelationId | true | 50 | string | CorrelationID from the request if any. |