Deletes the specified invoice.
DELETE
/v2/invoices/{invoice_id}
Deletes the specified invoice.
When an invoice is deleted, the associated order status changes to CANCELED. You can only delete a draft invoice (you cannot delete a published invoice, including one that is scheduled for processing).
Guide
The version of the invoice to delete. If you do not know the version, you can call GetInvoice or ListInvoices.