CreateDunningNoticeCommandRequestInput
Issues the next dunning notice for one sales invoice: at the next level of its scope, with the payment term, the grace period, the fee and the interest of that level. The invoice must be open and overdue: its current payment due date (the one of its current notice, or of the invoice if it has not been dunned yet) plus the grace period of the next level must be before today. The interest is charged up to today, whatever the dunning date. Dates are calendar dates in the time zone of the Wawi installation; ‘today’ is the current date there. Letters are printed or sent as output of the notice, not by this call. To dun many invoices at once, start a dunning run. - Request
CreateDunningNoticeCommandRequestInputFields
The ID of the sales invoice to dun.
The date printed on the notice. Only the date counts. Defaults to today. It must not be before today, and not before the dunning date of the current notice. The new payment due date is this date plus the payment term of the level.
A free comment on the notice. Omitted means the comment of the current notice is carried over; an empty text means no comment.
Client-supplied idempotency key. When provided, a repeated request with the same key and payload replays the original result instead of re-executing the mutation.
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