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Interface CreateInvoicedOrderLineCorrection

Create a correction on an already invoiced line

This can be used to refund a partial amount on a completed OrderLine, in cases where the product should still be returnable. If the product is not returnable anymore, a return without retake should be created.

This will result in a new line what will be shipped and invoiced immediately. Based on the AutoRefund flag, the created open amount will be refunded.

Hierarchy

  • CreateInvoicedOrderLineCorrection

Index

Properties

Optional AutoRefund

AutoRefund: undefined | false | true

CorrectionAmount

CorrectionAmount: number

Min: 0

Optional CorrectionReasonID

CorrectionReasonID: undefined | number

Entity type: UnitPriceCorrectionReason

OrderLineID

OrderLineID: number

Entity type: OrderLine