Cancel Receivable
POST/receivables/:receivableId/cancel
Cancels a receivable (invoice). The record remains in Paystand with status: cancelled.
Use this endpoint to void an invoice in your ERP integration. Do not use hard delete; receivable DELETE is not supported for partners.
Request
Responses
- 200
- 400
- 401
- 403
- 404
Receivable cancelled
Bad request
Unauthorized
Forbidden
Receivable not found