Input objects
CancelSalesCreditNoteCommandRequestInput
Cancels a sales credit note with a cancellation document. Its payouts belong to no document then and leave QueryPayments; refunds lose the link. - Request
input
CancelSalesCreditNoteCommandRequestInputFields
salesCreditNoteId
ID!
required
The ID of the sales credit note. A sales invoice correction ID fails as not found.
cancellationReasonId
ID!
required
The reason, see QuerySalesInvoiceCorrectionCancellationReasons. 0 or an unknown ID fails.
disableAutomaticWorkflows
Boolean
Suppresses the automatic workflow triggers of this call. Defaults to false when omitted.
cancellationComment
String
A comment, up to 100 characters. Needed when the reason asks for one.
idempotencyKey
String
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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