Cancel Action Sales Invoices

Performs the cancel action for salesInvoices entity

POST/companies({company_id})/salesInvoices({salesInvoice_id})/Microsoft.NAV.cancel

Use it in a workflow

Add a step and choose the Microsoft Dynamics 365 Business Central connector.
Pick the Cancel Action Sales Invoices action (under Business Central).
Fill in the fields below, then reference the result from later steps as {{cancelActionSalesInvoices.response.data}}.

company_idstring (uuid)required

(v1.0) id for company

salesInvoice_idstring (uuid)required

(v1.0) id for salesInvoice

Returns 204 with a any. Read it in later steps with {{cancelActionSalesInvoices.response.data.<field>}}.

Need more? See the Microsoft Dynamics 365 Business Central guide for connection setup and behaviour shared by every action.

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