Cancel Sent Invoice
- Call cancel sent invoice to cancel a sent invoice and include the invoice ID in the URI of the request.
- By default, canceling a sent invoice sends an email to the recipient. Set the
send_to_recipient
query parameter tofalse
to suppress the notification. - By default, if you omit the
additional_recipients
parameter, a notification is sent to all CC: email addresses that are part of the invoice.
This sample request cancels a sent invoice:
curl -v -X POST \
https://api-m.sandbox.paypal.com/v2/invoicing/invoices/INV2-Z56S-5LLA-Q52L-CPZ5/cancel \
-H "Content-Type: application/json" \
-H "Authorization: Bearer <Access-Token>" \
"body": {
"subject": "Invoice Cancelled",
"note": "Cancelling the invoice",
"send_to_invoicer": true,
"send_to_recipient": true,
"additional_recipients": [
"user@example.com"
]
}
}'
A successful request returns the HTTP 204 No Content
status code with no JSON response body.
Next
Continue to Process Refund.