void_b2b_invoice
Void a previously issued B2B invoice by providing cancellation details including invoice number, buyer and seller tax IDs, and cancellation reason.
Instructions
Void (invalidate) a B2B invoice (A0501). Returns the API response.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| remark | No | Remark. | |
| buyer_id | Yes | Buyer tax ID. | |
| seller_id | Yes | Seller tax ID. | |
| cancel_date | Yes | Cancellation date (YYYYMMDD). | |
| cancel_time | Yes | Cancellation time (HHmmss). | |
| invoice_date | Yes | Original invoice date (YYYYMMDD). | |
| cancel_reason | Yes | Cancellation reason. | |
| buyer_email_address | No | Buyer email address for notification. | |
| cancel_invoice_number | Yes | Invoice number to void. | |
| return_tax_document_number | No | Return/tax document number. |