BillptVoidDocument

Description

Voids a tax document in Bill.pt. Voiding is a legal process that fiscally invalidates the document.

Configuration

Field	Type	Required	Description
credentials_id	credentials	Yes	Bill.pt credential
document_id	text	Yes	ID of the document to void
reason	textarea	No	Reason for voiding

Credentials

This module requires a billpt type credential with the following fields:

• API Token: Bill.pt API access token

Output

{
  "success": true,
  "document": { ... },
  "document_id": "789",
  "message": "Documento 789 anulado exitosamente"
}

API

PATCH /documents/{id} - https://api.bill.pt

Usage Example

{
  "document_id": "789",
  "reason": "Error en los datos del cliente"
}

Notes

• Voiding is irreversible
• It is recommended to always provide a reason for voiding
• Only documents without associated receipts can be voided
• To correct an invoice, a Credit Note (NC) can be created instead

Related Nodes

• BillptGetDocuments - Get documents
• BillptCreateDocument - Create tax document
• BillptSendDocumentEmail - Send document by email