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CancelCustomerSalesOrderSimple_Currency
Customer Module - Transaction
Customer Sales Order API
Requires Authentication
| Required permission: | CustomerSalesOrder-Transaction.UPDATE |
The following routes are available for this service:| POST | /CustomerSalesOrders/Currency/simple/cancel/{AcCusSalesOrderMID} | Cancel Customer Sales Order by void all item quantity. | AcCusSalesOrderMID is a document number. Request would be rejected if the sales order being processed (matched). |
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CancelCustomerSalesOrderSimple_Currency Parameters:| Name | Parameter | Data Type | Required | Description |
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| AcCusSalesOrderMID | path | string | No | |
To override the Content-type in your clients, use the HTTP Accept Header, append the .csv suffix or ?format=csv
HTTP + CSV
The following are sample HTTP requests and responses.
The placeholders shown need to be replaced with actual values.
POST /CustomerSalesOrders/Currency/simple/cancel/{AcCusSalesOrderMID} HTTP/1.1
Host: snr2u.com
Accept: text/csv
Content-Type: text/csv
Content-Length: length
{"AcCusSalesOrderMID":"String"}