PaymentVoidingProcess - mandatory fields

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>

Uwaga: 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.