Reverse an invoice (storno)
smartbill_reverse_invoiceDestructive
ISSUE a storno (credit) invoice that reverses an issued invoice. It takes the next number, an invoice can be reversed only once, and the storno cannot be undone; it may be transmitted to e-Factura / ANAF. Confirm the exact series and number with the user first. POST /invoice/reverse.
Input Schema
TableJSON Schema
| Name | Required | Description | Default |
|---|---|---|---|
| number | Yes | Number of the invoice to reverse, as text. | |
| issue_date | No | Date of the storno invoice yyyy-mm-dd (default today; not before the original's date). | |
| series_name | Yes | Series of the invoice to reverse. |