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This method returns the rejection reasons that can be used while rejecting a draft invoice cancellation, as defined through the active financial transactions definition. Multiple rejection reasons are returned by each call |
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Name | Type | Description |
token | String | The token retrieved from the login method |
| fields_set (optional) | List of Strings, comma separated | A list of fields that should be included in the results. If not specified then all the available fields will be returned |
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