Cancel an invoice

Enable the merchant to cancel an invoice.

NOTE: This operation must be performed on the server-side.

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Body Params

GatewayOrderRequest

This data contains information about cancelling the invoice in Paylink system.

string

Unique transaction no in the paylink

Headers
string
required

Access Token

Responses

201

Created

400

Bad request.

401

Bad credentials

403

Forbidden

404

Not Found

406

Not Acceptable. If the merchant exceed the daily or monthly limit.

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Response
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application/json