Purchasing
Void supplier invoice
Voids a validated supplier invoice, with a reason. It keeps its number.
At a glance
Link to this section: At a glance| Property | Value |
|---|---|
| Domain | supplierInvoices |
| Group in the editor | Purchasing › Supplier invoices |
| Runs as | The owner of the workflow, with their permissions |
| Permission | Edit access to Purchases. Administrators always pass; a module outside the plan blocks everyone. |
| Add-on | Purchases |
| Destructive | Yes: the public MCP catalogue marks it as destructive |
| Also available in | REST API, MCP (filmo_supplier_invoices_void) |
Inputs
invoiceIdstringRequired
reasonstringRequired
Outputs
invoiceIdstring
invoiceNumberstring | null
statusstring
reasonstring
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