CreateDunningNoticeCommandResponse

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. - Response