⛔ Cancelling an invoice

To cancel a document, you must use the same document_id that was generated when the document was issued.

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

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

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{
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  "document_status": "2"
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}