> ## Documentation Index
> Fetch the complete documentation index at: https://developer.jtl-software.com/llms.txt
> Use this file to discover all available pages before exploring further.

# SalesInvoiceCancellationInternal

> Invoice cancellation for M&A system



**Kind**: `object`

## Fields

**`salesOrderId`**: `ID`

Sales order identifier

---

**`salesInvoiceId`**: `ID!`

Sales invoice identifier

---

**`companyId`**: `ID`

Company identifier

---

**`customerId`**: `ID!`

Customer identifier

---

**`platformId`**: `ID`

Platform identifier

---

**`salesInvoiceNumber`**: `String`

Sales invoice number

---

**`salesInvoiceCancellationDate`**: `DateTime`

Sales invoice cancellation date

---

**`externalOrderNumber`**: `String`

External order number

---

**`salesOrderNumber`**: `String`

Sales order number

---

**`createdInErpDate`**: `DateTime`

Date when the order was created in the ERP system

---

**`taxSetting`**: `Int!`

Tax setting

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**`currencyIso`**: `String`

Currency ISO code

---

**`currencyFactor`**: `Decimal!`

Currency conversion factor

---

**`departureCountryCurrencyIso`**: `String`

Departure country currency ISO code

---

**`departureCountryCurrencyFactor`**: `Decimal!`

Departure country currency conversion factor

---

**`serviceDate`**: `DateTime`

Service date

---

**`lastShippingDate`**: `DateTime`

Last shipping date

---

**`platformName`**: `String`

Platform identifier

---

**`shippingMethodId`**: `ID`

Shipment method identifier

---

**`valueDate`**: `DateTime`

Value date

---

**`customerVatIdNumber`**: `String`

Customer VAT identifier

---

**`salesInvoiceVatIdNumber`**: `String`

Sales invoice VAT identifier

---

**`departureCountryIso`**: `String`

Departure country ISO code

---

**`totalGrossAmount`**: `Decimal`

Total gross amount

---

**`totalNetAmount`**: `Decimal`

Total net amount

---

**`salesInvoiceCustomerNumber`**: `String`

Customer number

---

**`accountsReceivableNumber`**: `Int`

Accounts receivable number

---

**`paymentDueDateInDays`**: `Int!`

Payment due date in days

---

**`paymentStatus`**: `Int`

Payment status

---

**`invoicePaymentMethodId`**: `ID`

Invoice payment method identifier

---

**`paymentMethodId`**: `ID`

Payment method identifier

---

**`paymentMethodName`**: `String`

Payment method

---

**`salesOrderDepartureCountryCurrencyIso`**: `String`

Sales order departure country currency ISO code

---

**`salesOrderDepartureCountryCurrencyFactor`**: `Decimal`

Sales order departure country currency conversion factor

---

**`shipmentAddressCompany`**: `String`

Shipment company name

---

**`shipmentAddressSalutation`**: `String`

Shipment salutation

---

**`shipmentAddressTitle`**: `String`

Shipment title

---

**`shipmentAddressFirstName`**: `String`

Shipment first name

---

**`shipmentAddressLastName`**: `String`

Shipment last name

---

**`shipmentAddressStreet`**: `String`

Shipment street address

---

**`shipmentAddressPostalCode`**: `String`

Shipment postal code

---

**`shipmentAddressCity`**: `String`

Shipment city

---

**`shipmentAddressCountry`**: `String`

Shipment country

---

**`shipmentAddressPhoneNumber`**: `String`

Shipment phone number

---

**`shipmentAddressFaxNumber`**: `String`

Shipment fax number

---

**`shipmentAddressAdditionalAddressLine`**: `String`

Shipment additional address line

---

**`shipmentAddressCountryIso`**: `String`

Shipment country ISO code

---

**`shipmentAddressVatIdNumber`**: `String`

Shipment VAT identifier

---

**`billingAddressCompany`**: `String`

Sales invoice company name

---

**`billingAddressSalutation`**: `String`

Sales invoice salutation

---

**`billingAddressTitle`**: `String`

Sales invoice title

---

**`billingAddressFirstName`**: `String`

Sales invoice first name

---

**`billingAddressLastName`**: `String`

Sales invoice last name

---

**`billingAddressStreet`**: `String`

Sales invoice street address

---

**`billingAddressPostalCode`**: `String`

Sales invoice postal code

---

**`billingAddressCity`**: `String`

Sales invoice city

---

**`billingAddressCountry`**: `String`

Sales invoice country

---

**`billingAddressPhoneNumber`**: `String`

Sales invoice phone number

---

**`billingAddressFaxNumber`**: `String`

Sales invoice fax number

---

**`billingAddressAdditionalAddressLine`**: `String`

Sales invoice additional address line

---

**`billingAddressCountryIso`**: `String`

Sales invoice country ISO code

---

**`customerDefaultBillingAddressCompany`**: `String`

Customer company name

---

**`customerDefaultBillingAddressSalutation`**: `String`

Customer salutation

---

**`customerDefaultBillingAddressTitle`**: `String`

Customer title

---

**`customerDefaultBillingAddressFirstName`**: `String`

Customer first name

---

**`customerDefaultBillingAddressLastName`**: `String`

Customer last name

---

**`customerDefaultBillingAddressStreet`**: `String`

Customer street address

---

**`customerDefaultBillingAddressPostalCode`**: `String`

Customer postal code

---

**`customerDefaultBillingAddressCity`**: `String`

Customer city

---

**`customerDefaultBillingAddressCountry`**: `String`

Customer country

---

**`customerDefaultBillingAddressPhoneNumber`**: `String`

Customer phone number

---

**`customerDefaultBillingAddressFaxNumber`**: `String`

Customer fax number

---

**`customerDefaultBillingAddressCountryIso`**: `String`

Customer address country ISO code

---

**`customerDefaultBillingAddressEmailAddress`**: `String`

Customer email address

---

**`customerDefaultBillingAddressVatIdNumber`**: `String`

Customer address VAT identifier

---

**`customerNumber`**: `String`

Customer number

---

**`customerGroupId`**: `ID`

Customer group identifier

---

**`customerPaymentDueDateInDays`**: `Int`

Customer payment due date in days

---

**`deposit`**: `String`

Deposit information

---

**`dropShippingDeliveryNoteCount`**: `Int!`

Delivery note count for drop shipping

