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.
CancelAccountCreditAmountRequest
Field | R | Type | Description |
---|
AmountIncVAT | - | Decimal | The amount including VAT to cancel. |
ClientId | - | long | The ID of the client which the account credit belongs to. |
Description | - | String | The description that will appear on the cancelled row. |
ClientAccountCreditId | - | long | ID of the account credit. |
Output
CancelAccountCreditAmountResponse
Field | R | Type | Description |
---|
(Empty) | - | - | |