The following process could be used in case a receipt needs to be cancelled immediately, before the transaction is closed, for example due to a mistake or when customers change their mind.
The transaction should be terminated by setting it into state
"CANCELLED"
with the receipt_type
"CANCELLATION"
(AVBelegabbruch
) and all other required fields.
No actual payment may take place in connection with this scenario.
Please note that this scenario is different from a refund and a retroactive cancellation.
Please note:
The options given are not exhaustive and should merely be seen as possibilities.