Cancel Account Credit Rows
CancelAccountCreditRows
This method will cancel rows with the information provided in the request. You can cancel rows either by specifying a row number (in which case the remaining cancellation row attributes are ignored) or by creating new rows (if the row number is not set) using the provided cancellation data.
Note: If you need to send an
ExternalCustomerId, please contact Svea Payments's support as it is not allowed by default.
Input
CancelAccountCreditRowsRequest
| Field | R | Type | Description |
|---|---|---|---|
| ClientId | - | long | The ID of the client. |
| CancellationRows | - | List of CancellationRow | Rows containing cancellation information (see CancellationRow). |
| ClientAccountCreditId | - | long | ID of the account credit. |
Output
CancelAccountCreditRowsResponse
| Field | R | Type | Description |
|---|---|---|---|
| (Empty) | - | - |