Confirm Cancellation

After cancelling (or failing to cancel) a fiscal document, report the result to OlaClick so the electronic invoice record leaves the transient state.

Token required	Company Token (include company_id)
Scope required	fiscal-notes:write
Status values	CANCELLED (success), CANCELLED_ERROR (failure)

Uses the same confirmation endpoint as invoice emission.

API Reference: PATCH /v1/fiscal-notes/confirmation