Invoice Ninja: Cancel invoice
invoice-ninja_cancel_invoiceInvoice Ninja: Cancel a sent invoice: its balance goes to zero and the client balance drops. Cancels an invoice that is Sent, Partial or Paid. The invoice balance is zeroed, the client balance drops by that amount and the status becomes Cancelled; payments already linked stay linked. Cancel does not delete the invoice and does not turn a paid invoice into a credit, which is what Reverse does in the app, so this tool does not reverse payments. A cancelled invoice cannot be sent again. 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 |
|---|---|---|---|
| company | No | Company name, for accounts with several companies. Default: the company open when you signed in. | |
| invoice_number | Yes | Invoice number from list_invoices or create_invoice, e.g. INV-0038. |