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Cancel Account Credit Amount

CancelAccountCreditAmount

This method will cancel an amount from the account credit. The amount will be distributed among the different VAT percentages based on their amount.


Input

CancelAccountCreditAmountRequest

FieldRTypeDescription
AmountIncVAT-DecimalThe amount including VAT to cancel.
ClientId-longThe ID of the client which the account credit belongs to.
Description-StringThe description that will appear on the cancelled row.
ClientAccountCreditId-longID of the account credit.

Output

CancelAccountCreditAmountResponse

FieldRTypeDescription
(Empty)--