reverse_invoice
Issues a reversing invoice for an original invoice number, using specified issue and fulfillment dates to correct or cancel a billed transaction.
Instructions
Reverse an invoice: issues the reversing invoice for the original.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| company | No | Company name (or part of it) or Számlázz.hu company id. Optional: defaults to the login's current company. list_companies lists the choices. | |
| eInvoice | No | E-invoice (default: true) | |
| issueDate | Yes | Issue date of the reversing invoice (YYYY-MM-DD) | |
| invoiceNumber | Yes | Number of the invoice to reverse | |
| fulfillmentDate | Yes | Fulfillment date of the reversing invoice (YYYY-MM-DD) |