invoices_bulk_storno
Create refund or credit note invoices for multiple eligible outgoing invoices in one batch, returning created counts and per-invoice errors.
Instructions
Create storno (refund/credit note) invoices for multiple invoices in batch. Only outgoing invoices with status "issued" or "validated" are eligible. Returns count of created storno invoices and any per-item errors.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| ids | Yes | Array of invoice UUIDs to storno (1–100). Only outgoing, issued/validated invoices are eligible. | |
| companyId | No | Company UUID override (uses active company if not set) |