Mark invoice as lost

We reserve the right to change this documentation

Verison: 1.0 (read more)

Mark invoice as lost

Most invoices should be canceled by sending credit notes. Loss should only be used for correct claims which the recipient is unable to pay. You should check with an accountant who knows the business case before using the loss function.

This will cancel fees and register loss

POST /invoices/{invoiceNumber}/lost?reason={reason}

reason is an optional parameter of maximum 255 characters.


HTTP/1.1 200 OK