See link for origin of this issue.
Note that I have completed the work suggested in the fdf - this issue is to ensure that the changes (and existing refereces) are checked.
A StockLevelRequest allows the Print Buyer to query the Print Provider for the available stock levels of pre-printed or nonprinted
References: N/A (StockLevelRequest can be is the initiating transaction), StockLevelResponse
<Cancellation: remove Confirmation >
<Confirmation: add Cancellation>
<Invoice: remove cancellation>
===== draft 2 ====
<Refusal: add Cancellation>