Cancel Fortnox Invoice
fortnox_cancel_invoiceCancel an invoice and automatically create reversal entries for booked invoices, ensuring accurate accounting records.
Instructions
Cancel an invoice. Booked invoices will have reversal entries created.
Args:
document_number (string): Invoice document number to cancel (required)
response_format ('markdown' | 'json'): Output format
Returns: Confirmation of cancellation.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| document_number | Yes | Invoice document number | |
| response_format | No | Output format: 'markdown' or 'json' | markdown |