Void an invoice and its charges
PUT/v1/invoices/:invoiceNumber/void
Void an invoice: the account moves to status VOIDED and every charge associated with the invoice is disabled. Use it when an invoice was issued in error and the encounter has to be rebilled from scratch.
This is not reversible through the API. Reinstating a voided invoice requires OSIGU support. Void first, then create the replacement charges.
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