Cancel Account Credit Amount

CancelAccountCreditAmount

This method will cancel an amount from the account credit. The amount will be distributed among the different VAT percentages based on their amount.

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Input

CancelAccountCreditAmountRequest

Field	R	Type	Description
AmountIncVAT	-	Decimal	The amount including VAT to cancel.
ClientId	-	long	The ID of the client which the account credit belongs to.
Description	-	String	The description that will appear on the cancelled row.
ClientAccountCreditId	-	long	ID of the account credit.

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Output

CancelAccountCreditAmountResponse

Field	R	Type	Description
(Empty)	-	-