Hello all,
We are trying to schedule a receipt cancellation for "temporary"/"preliminary" receipts, so that they do not accumulate on CCOM in large quantities for long periods.
However, we can't figure out the correct request. Here's our last try and the resulting error message ("missing organizational unit id"):
We have tried several additional properties, such as posGroupId and others, but can't figure out what we're missing. Can anyone help? Sebastian Magin maybe?
Thanks and best regards,
Joerg.