FastPath- Prompt this to Claude
Works in Claude Code (myinvois skill) or any MCP client running mcp-myinvois. Copy, paste, done or do it manually with the steps below.
Use the my-einvois-cancel-skill. Cancel document UUID <uuid> with the reason: wrong amount, reissuing.
13undo
Cancel (or reject) the 72-hour window
Issued something wrong? You have 72 hours from validation to cancel it. After that, fix it with a credit note (type 02) referencing the original. Buyers can likewise reject documents they received.
# issuer cancels own document
node skills/myinvois/scripts/myinvois.mjs cancel <uuid> wrong amount, reissuing
# buyer requests rejection of a received document
node skills/myinvois/scripts/myinvois.mjs reject <uuid> not my purchase
MCP tools: cancel_document, reject_document both require an
explicit reason and your confirmation.
A document that came back Invalid never legally existed you may reuse its invoice
number.