UnassignPaymentTransactionCommandResponse

Removes one payment from a payment transaction: the payment is deleted, also when it existed before and was only linked, for example a payment from the shop. The fees of the transaction booked as order costs are removed with it, also when other payments of the transaction remain. The payment status of the document can change; a payout that is removed can make it fully paid and start its workflows. Only payments of sales documents can be removed here; payments of incoming invoices are changed there. Errors: PAYMENT_TRANSACTION_NOT_FOUND (the payment transaction was not found); PAYMENT_ACCOUNT_HIDDEN (the payment account is hidden; show it with ‘ShowPaymentAccount’ first); PAYMENT_NOT_FOUND (the payment was not found); PAYMENT_NOT_ASSIGNED_TO_TRANSACTION (the payment does not belong to the transaction); PAYMENT_NOT_UNASSIGNABLE (the payment is not a payment of a sales document, for example a payment of an incoming invoice); PAYMENT_CANNOT_BE_DELETED (the payment cannot be deleted. The error lists the blocker codes, the same as for ‘DeletePayment’: PAYMENT_BOOKED_BY_REFUND, PAYMENT_IS_VOUCHER_REDEMPTION). - Response