Cancel order

Request to cancel a full order by it´s Ident. This will cancel the whole order with all its items.The cancellation of the order will lead to a creditnote document.

Path Params
string
required

The unique identifier of an order, given by the Tenant.

Body Params

This cancellation request cancels the whole contract or order with all regarding items.

date-time | null

The cancellation date. Set to current date by default.

string | null

The cancellation Reason could be used for the credit note of cancelled items. Depending on the invoice template.

Responses
204

The server successfully processed the request, and is not returning any content.

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Response
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application/json