proforma_invoices_reject
Marks a proforma invoice as rejected by the client and records optional rejection reasons or notes. Rejected proformas cannot be converted into invoices.
Instructions
Mark a proforma invoice as rejected by the client. Optionally provide a rejection reason and notes. Once rejected, the proforma cannot be converted to an invoice.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| uuid | Yes | UUID of the proforma invoice to mark as rejected | |
| companyId | No | Company UUID (overrides configured default) | |
| rejectionNotes | No | Internal notes about the rejection | |
| rejectionReason | No | Reason for rejection provided by the client |