reject_supplier_invoices
Reject multiple supplier invoices simultaneously in Tripletex by providing invoice IDs and a required rejection reason comment.
Instructions
Reject multiple supplier invoices at once. A comment is required.
Input Schema
TableJSON Schema
| Name | Required | Description | Default |
|---|---|---|---|
| invoiceIds | Yes | Comma-separated invoice IDs | |
| comment | Yes | Rejection reason (required) |