PUT salesorder/void?salesOrderCode={salesOrderCode}

Void a customer sales order. Allowed stages to be voided are Approve Credit, Print Picking Note and Ready to invoice.

Request Information

URI Parameters

NameDescriptionTypeAdditional information
salesOrderCode

A valid sales order document code to be voided

 string

Required

Body Parameters

None.

Response Information

Resource Description

Void order message

string

Response Formats

"sample string 1"

<string>sample string 1</string>