Neofin V1
english
  • latest
  • english
  1. Cancel a billing
Neofin V1
english
  • latest
  • english
  • Start your Neofin journey
  • Setup your environment
  • NeofinV1
    • Billing API
      • Upsert a billing
        • How to upsert a billing
        • Upsert a billing
          POST
      • Retrieve a billing
        • How to retrieve a single billing
        • Get billing by Integration Identifier
          GET
        • Get billing by Billing Number
          GET
      • Mark a billing as paid
        • How to mark a billing as paid
        • Mark a billing as paid
          PUT
      • Cancel a billing
        • How to cancel a billing
        • Cancel a billing
          PUT
      • Listing billings
        • How to list your billings
        • Billing by status
          GET
        • Billing by customer
          GET
        • Billing updated date
          GET
        • Billing Events
          GET
        • Billing Events by Integration Identifier
          GET
      • Upload attachments
        • How to upload attachments
        • Upload a Billing NF by Integration Identifier
          PUT
        • Upload a Billing Boleto by Integration Identifier
          PUT
    • Customer API
      • Upserting a customer
        • How to upsert a customer
        • Upsert a customer
          POST
      • Retrieve a customer
        • Get a customer by Integration Identifier
          GET
        • Get a customer by their document
          GET
    • Webhooks
      • How to setup your webhooks
  1. Cancel a billing

How to cancel a billing

Cancel invoice#

Cancels the invoice if the status is "pending", "overdue" or "error".
cURL example:
Return
{
    "message": "Billing successfully canceled.", 
    "errors": {}
}
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Cancel a billing
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