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Parameters Amount and Currency should be missed and billnumber (in short/standard format) should be passed for the full amount cancellation of order that were paid by card and by bonus points.

The service should be called individually for each payment operation (passing the extended format of billnumber) for the partial amount cancellation of order that were paid by card and by bonus points. For this, the parameter bullnumber of the wscancel call should be provided in extended mode for the corresponding card operation (5111111000965142.1 for example) in one call, and parameter Amount should be set to the necessary amount that should be refunded to the card. In another call the payment by bonus points can be partly canceled. For this, the billnumber should be provided in extended mode for the corresponding bonus points payment operation (5111111000965142.2 for example). Amount should be set to the quantity of points that shoulbe refunded on the customer bonus account.

If during the payment some bonus points accruals were done then the related quantity of bonus points canceled automatically (you don't need to the cancel accrual operation of the order). Amount of the bonus points accruals cancellation is calculated automatically for both cancel operations (card, and points refunds) individually.