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Cancelling a Customer's Invoice and Debit Note


This call allows you to cancel a customer's invoices or debit notes. It requires a minimum of one invoice id or debit note id


Name Data Type Required / Optional Description
auth-userid Integer Required Authentication Parameter
api-key String Required Authentication Parameter
invoice-ids Array Of Integer Required Invoice Ids that are to be settled
debit-ids Array Of Integer Optional Debit Note Ids that are to be settled

HTTP Method


Example Test URL Request


Returns a hash map of the specified Transactions (invoices and / or debit notes) containing the below details:

  • Status (Success or Failed)

  • Error (only when the status is failed)

Returns the below details only in case of an invoice

  • Action Type (actiontype)

  • Description of the Action (actiontypedesc)

  • Order ID of the Invoice (entityid)

  • Action Status (actionstatus)

  • Description of the Action Status (actionstatusdesc)




{"25012":{"status":"Success"},"302789":{"actiontypedesc":"Addition of EE1 for for 1 month","actionstatus":"Failed","entityid":"574694","status":"Success","actiontype":"Add","description":"","actionstatusdesc":"Execution Cancelled"}}