System behaviours

On SEKO 360 reporting, when the clients system requests a cancellation using this service, the order will show as Cancellation: To Cancel. Once the order cancellation request has been processed by the DC, the order will show as Status: Cancelled. More details on this report can be found here.
By using this service, this systematically stops the DC from dispatching the sales order.
Cancellation is immediate once successfully sent to the iHub. There is no SEKO 360 delay.
Order should not be cancelled once it has begun to be picked

Available formats

Cancel
Field	Description	Data Type	Value Limits	Requirement	Use on standard documents	Field returned in service/table/field
SalesOrderNumber	The Sales Order Number of the sales order you wish to cancel	nvarchar(50)		Mandatory