sevdesk: Cancel invoice
sevdesk_cancel_invoicesevdesk: Cancel an unpaid invoice by creating a cancellation invoice (Stornorechnung). Cancels an invoice that is open or due, like Rechnung stornieren. sevdesk creates a cancellation invoice that refers to the original, sets it to paid and sets the original to cancelled. The cancellation invoice takes the next free number of your invoice number range. A paid invoice cannot be cancelled this way; it needs a credit note. 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 |
|---|---|---|---|
| invoice_id | Yes | Invoice ID from list_invoices. |