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POST
Cancel bank transfer invoice

Authorizations

Api-Token
string
header
required

Server-to-server authentication. Generate a token in the admin UI at Settings → Developers → API Access. Send the raw token in the Api-Token header — there is no Bearer prefix.

Tokens can be marked read-only at creation time, in which case the API rejects any non-GET request with 403 Forbidden.

Response

Invoice resource created

id
integer
read-only
invoiceNumber
integer
user
object | null
contact
object | null
company
object | null
amount
number
invoicedFor
string
type
string
body
string | null
status
string | null
internalNotes
string | null
dateCreated
string<date-time>
read-only
dateUpdated
string<date-time> | null
read-only
invoiceDate
string<date-time> | null
dateRefunded
string<date-time> | null
refundedBy
object | null
membershipStartDate
string<date-time> | null
membershipEndDate
string<date-time> | null
isMembership
boolean | null
default:false
membershipProductPrice
string<iri-reference> | null
Example:

"/api/v1/product_prices/1"

series
string | null
invoiceDueDate
string<date-time> | null
quantity
integer | null
default:1
taxValue
integer | null
taxName
string | null
memo
string | null
customFields
(string | null)[] | null
billingName
string | null
billingAddress
string | null
billingRegistrationNumber
string | null
billingVatNumber
string | null
billingEmail
string | null
billingPhone
string | null
billingPhoneCountry
string | null
unitPrice
number | null
read-only
subtotal
number | null
read-only
taxAmount
number | null
read-only
totalWithTax
number | null
read-only