Facturama: Cancel invoice
facturama_cancel_invoiceFacturama: Cancel a stamped invoice or credit note with the SAT. Asks the SAT to cancel one stamped document and returns its new status. The cancellation reason is the code the SAT asks for. A cancellation cannot be undone from here. Fails with a not-found error when the ID does not exist. By default you confirm each call; you can switch that off for this tool. Reaches other people: confirm with the user before each call. Needs the user's Cotlet API key with access to this app.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| reason | Yes | The SAT cancellation reason code Facturama asks for. | |
| invoice_id | Yes | Invoice ID from list_invoices or create_invoice. | |
| replacement_uuid | No | UUID of the invoice that replaces this one, when the reason needs one. |