SalesInvoiceCancellationInternal

Sales order identifier

Sales invoice identifier

Company identifier

Customer identifier

Platform identifier

Sales invoice number

Sales invoice cancellation date

External order number

Sales order number

Date when the order was created in the ERP system

Tax setting

Currency ISO code

Currency conversion factor

Departure country currency ISO code

Departure country currency conversion factor

Service date

Last shipping date

Platform identifier

Shipment method identifier

Value date

Customer VAT identifier

Sales invoice VAT identifier

Departure country ISO code

Total gross amount

Total net amount

Customer number

Accounts receivable number

Payment due date in days

Payment status

Invoice payment method identifier

Payment method identifier

Payment method

Sales order departure country currency ISO code

Sales order departure country currency conversion factor

Shipment company name

Shipment salutation

Shipment title

Shipment first name

Shipment last name

Shipment street address

Shipment postal code

Shipment city

Shipment country

Shipment phone number

Shipment fax number

Shipment additional address line

Shipment country ISO code

Shipment VAT identifier

Sales invoice company name

Sales invoice salutation

Sales invoice title

Sales invoice first name

Sales invoice last name

Sales invoice street address

Sales invoice postal code

Sales invoice city

Sales invoice country

Sales invoice phone number

Sales invoice fax number

Sales invoice additional address line

Sales invoice country ISO code

Customer company name

Customer salutation

Customer title

Customer first name

Customer last name

Customer street address

Customer postal code

Customer city

Customer country

Customer phone number

Customer fax number

Customer address country ISO code

Customer email address

Customer address VAT identifier

Customer number

Customer group identifier

Customer payment due date in days

Deposit information

Delivery note count for drop shipping