Storno a sent invoice
sef_storno_invoiceReverses a SEF sales invoice in Sent, Accepted, or Rejected status only after explicit user approval, enabling correction of invalid invoices via the national e-invoice system.
Instructions
Reverses (storno) a sales invoice on SEF. SEF allows this only for status Sent, Accepted or Rejected. Only call after explicit user approval.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| comment | Yes | ||
| invoiceId | Yes | ||
| stornoNumber | No |