Skip to main content
POST
Delete (cancel) invoice payment

Authorizations

Authorization
string
header
required

Partner-level JWT token (unscoped). Token payload includes partner_id. Business access is validated via partner ownership. Format: Bearer <your-jwt-token>

Use this for: Multi-business operations where the business_id is specified in the URL and partner has access to multiple businesses.

Path Parameters

business_id
string
required
Pattern: ^[0-9a-f-]+$
payment_id
string<uuid>
required

A UUID string identifying this payment.

Response

Response serializer for invoice payment deletion

message
string
required

Status message

payment_id
string<uuid>
required

UUID of the deleted payment

status
string
required

New status of the payment

updated_at
string<date-time>
required

When the payment was updated