API Reference

Void a receipt

post
https://api.cloudbeds.com/fiscal-document/v1/fiscal-documents/receipts//void

Voids a receipt by updating its status to VOIDED.
The receipt must be in OPEN status.
For Italy, a refund receipt will be automatically created and linked to the voided receipt.

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Path Params
int64
required

The ID of the receipt to void

Body Params
string

Cancellation reason for the fiscal authority. Required on Mexico when voiding a
fiscalized payment receipt (CFDI tipo P), where it is the SAT motivo de cancelacion:
"02" (issued with errors, no substitute) or "03" (operation not carried out).
Defaults to "03" when omitted. Ignored by countries that do not fiscalize a receipt
void.

Headers
int64
required
≥ 1

Property id

Responses
204

Receipt successfully voided

404

Receipt not found

Updated 5 months ago

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Updated 5 months ago

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