Terminate Order

Terminates an active order in RecVue. Supports full order cancellation, partial line termination, and amendment-based workflows (save as draft or submit for approval).

Processing Modes (controlled by action field):

• Immediate (default, omit action): Processes termination instantly
• SAVE: Creates a draft amendment for review before committing
• SUBMIT: Submits the termination through the approval workflow

Credit Options:

• calculateCredit: Y — Auto-calculate credit based on unused period
• creditMethod: PRORATE — Prorate credit for the remaining billing period
• creditMethod: FULL — Issue full credit regardless of timing
• creditMethod: NONE — Terminate without issuing credit
• fullCredit: Y — Shortcut to issue full credit
• noCredit: Y — Shortcut to terminate without any credit

Termination Scope:

• Full order: Set fullCancellation: true
• Single line by number: Provide lineNumber with fullCancellation: false
• Single line by ID: Provide lineId with fullCancellation: false
• Multiple lines: Use allLineIds with comma-separated line IDs

Required Fields: orderNumber, businessUnit, reasonCode