Cancel PaymentPlan Amount
CancelPaymentPlanAmount
This method cancels the specified amount on a payment plan by distributing the amount evenly (percentage equally) across all rows in the payment plan.
Note:
This function is not activated by default. To activate this function, please contact Svea Payments's support.
Additionally, to be able to credit an amount larger than what is left to pay, you need to activate a feature. Contact Svea Payments's support to activate this feature.
Input
CancelPaymentPlanAmountRequest
| Field | R | Type | Description |
|---|---|---|---|
| AmountInclVat | * | Decimal | The amount to cancel from the payment plan. |
| ContractNumber | * | Long | Number of the contract to cancel from. |
| ClientId | * | Integer | ID that identifies a client in Svea Payments’s system. |
| Description | * | String | Description to print on the cancellation rows. |
Output
CancelPaymentPlanAmountResponse
| Field | R | Type | Description |
|---|---|---|---|
| (Empty) | - | - |