Credit Fortnox Invoice
fortnox_credit_invoiceCreate a credit invoice for an original invoice. Provide the document number to generate a credit note that references the original.
Instructions
Create a credit note for an invoice. This creates a new credit invoice referencing the original.
Args:
document_number (string): Invoice document number to credit (required)
response_format ('markdown' | 'json'): Output format
Returns: The created credit invoice details.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| document_number | Yes | Invoice document number | |
| response_format | No | Output format: 'markdown' or 'json' | markdown |