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Invoice cancel

Method invoice_cancel is used for canceling an invoice already sent which is in state SENT. The only thing this does it set the invoice state to REJECTED so that any e-mail reminders won’t be sent for the invoice. The method cannot cancel invoices relayed to other networks or sent as paper.

Return value

This method returns a string with the result (“OK: INVOICE CANCELED” or “ERROR: @error”).

Arguments

  1. api_keys (required)
  2. Invoice id string (required)

Example code

 1 require 'soap/wsdlDriver'
 2 
 3 server = SOAP::WSDLDriverFactory.new("https://testing.maventa.com/apis/bravo/wsdl").create_rpc_driver
 4 
 5 api_keys = Hash.new
 6 api_keys[:vendor_api_key] = "" # Partner software API key
 7 api_keys[:user_api_key] = "" # User API key
 8 api_keys[:company_uuid] = "" # UUID of current company
 9 
10 puts server.invoice_cancel(api_keys, "00521759-4570-467c-98dd-c496b22de0bc")

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