This endpoint is used to mark a specific invoice as void. Voiding cancels the invoice without deleting it.
The json of all the parameters specified in authentication configuration of tax app will be sent by Chargebee.
Merchant's domain name will be sent by Chargebee
Unique id of the request will be sent by Chargebee
The unique identifier of the invoice at the Tax Service Adapter or Tax Service Provider.
The request to void an invoice or credit note.
Invoice voided successfully.