CancelInvoiceLine
Voids a specific invoice line item, resetting its amount to zero while preserving a history record for auditing.
Input
| Name | Type | Description |
| InvoiceNumber | String | The unique identifier for the supplier invoice, used to reference and retrieve the invoice details for processing in the system. |
| BusinessUnit | String | The name of the business unit to which the invoice is assigned, indicating the specific organizational unit responsible for processing the invoice. |
| Supplier | String | The name of the supplier who issued the invoice, ensuring that the system associates the invoice with the correct vendor in the supplier database. |
| LineNumber | Integer | A unique identifier for each individual line item on the invoice, allowing the system to distinguish and process each item separately within the overall invoice. |
Result Set Columns
| Name | Type | Description |
| Result | String | The output value that indicates the outcome of the stored procedure execution, often providing a status code or message for further processing or troubleshooting. |