Mandatory fields: PaymentVoidingProcess
When using payment voiding, the following must be supplied:
-
Supplier Account Code payload element
<SupplierAccountCode> -
Payment Account Code payload element
<PaymentAccountCode> -
Payment Reference payload element
<PaymentReference> -
Discount Account Code payload element
<DiscountAccountCode>
Note: At runtime the component validates the payload contents to ensure
that the values supplied are correct. Various combinations of values may
require other elements in the payload to be specified before the payload can be
processed successfully.