invoices_bulk_cancel
Cancel multiple invoices in a single batch operation, optionally providing a reason applied to all. Returns the count of successfully cancelled invoices and any per-item errors for review.
Instructions
Cancel multiple invoices in batch with an optional reason. Returns count of cancelled invoices and any per-item errors.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| ids | Yes | Array of invoice UUIDs to cancel (1–100) | |
| reason | No | Reason for cancellation applied to all invoices in the batch | |
| companyId | No | Company UUID override (uses active company if not set) |