#StackBounty: #api #order-status #cancel-orders How to cancel or close an order that has been invoiced through the API

Bounty: 50

I know in previous older versions (still 2.0) that I could cancel an order in processing with an invoice but recently that seems to have stopped working for a few of my clients. ie:
/V1/orders/{id}/cancel

So I have to change the order cancelation process somehow. Leaving the order closed may also work.

What is the process for cancelling an order that has been invoiced through the API?

What endpoints do I use?

What information do I need?


Get this bounty!!!

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