invoices_cancel
Cancel an issued invoice by providing a reason (minimum 10 characters). The invoice is marked as 'cancelled' but stays in the system for record-keeping.
Instructions
Cancel an issued invoice. Requires a cancellation reason (minimum 10 characters). Changes status to "cancelled". Cancelled invoices remain in the system for record-keeping. Use invoices_restore to undo an accidental cancellation.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| uuid | Yes | Invoice UUID to cancel | |
| reason | Yes | Reason for cancellation (minimum 10 characters) | |
| companyId | No | Company UUID override (uses active company if not set) |