Archiving an invoice removes it from default listings without permanently deleting it. Use this to keep your active invoice list clean while retaining historical records. Archived invoices can still be retrieved by passingDocumentation Index
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showArchived=true when listing invoices.
Path parameters
The UUID of the merchant account that owns the invoice.
The UUID of the invoice to archive.
Response
Returns204 No Content on success. No response body is returned.