Query Sales Invoice Correction Cancellation Reasons
Sales Invoice Correction
Query Sales Invoice Correction Cancellation Reasons
Queries all cancellation reasons for sales invoice corrections.
GET
Query Sales Invoice Correction Cancellation Reasons
Authorizations
The access token received from the authorization server in the OAuth 2.0 flow.
Headers
The Company-Id (int or uuid) of the company on whose behalf the request is executed.
The tenant ID for the target ERP instance.
Response
All cancellation reasons for sales invoice corrections.