CancelInvoice
Sets an existing invoice’s amounts to zero and prevents further edits or submissions, effectively voiding the transaction.
Input
| Name | Type | Description |
| InvoiceNumber | String | The unique identifier assigned to the supplier invoice, used to retrieve or modify specific invoice details in the system. |
| BusinessUnit | String | The name of the business unit responsible for processing the invoice, allowing the system to categorize and assign the invoice to the appropriate department or location. |
| Supplier | String | The name of the supplier associated with the invoice, enabling the system to link the transaction to the correct external vendor or partner. |
Result Set Columns
| Name | Type | Description |
| Result | String | The outcome of the procedure's execution, indicating whether the operation was successful, along with any relevant error or status messages for further review. |