Propose cancelling an invoice
invoices_cancel[Invoicing changes] Propose cancelling an issued invoice or proforma. Simulated first; nothing changes until the seller approves (asked in the conversation, confirmed with manage_action). Works on: Demo invoicing (sample data).
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| number | Yes | ||
| series | Yes | ||
| account | No | Account id from list_accounts. Optional when only one account is connected. | |
| doc_type | No |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||