SalesCreditNoteCancellation
A document that cancels a sales credit note. Its amounts are negative.
SalesCreditNoteCancellationFields
The ID of the document.
The ID of the sales channel the document came from.
The ID of the customer.
The ID of the company that issued the document.
The billing address as printed on the document.
The VAT ID of the customer as printed on the document.
The exchange rate of the shipping country currency to the currency of the company.
The currency of the shipping country as ISO 4217 code, for example EUR.
The revenue account for bookkeeping.
When the document was last printed.
The number of the document. Empty for a draft.
A note printed on the document.
The net total of all line items.
When the document was last sent by e-mail.
The language of the document as BCP 47 language tag, for example de. Wawi currently holds only the language subtag.
The gross total of all line items.
The GLN (global location number) of the customer as printed on the document.
The customer number at the time of the document.
The exchange rate to the currency of the company.
The currency of the document as ISO 4217 code, for example EUR.
The ID of the cancelled sales credit note.
The user who cancelled.
The reason, see GetSalesInvoiceCorrectionCancellationReason. Empty when no reason was given.
When the credit note was cancelled.
The name of the cancellation reason. Empty when no reason was given or the reason was deleted.
The comment given with the cancellation.
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