A merchant can perform following Invoice operations using our REST API.
- Cancel an invoice
Merchant can cancel invoice for his customer. Customer will be informed regarding the generated invoice for his order through email.
How to Cancel Invoice?
merchantInvoiceId will be referred and a POST request will be send over HTTPS to the
In our API Specifications you can find a full list of parameters that can be sent in the initial request.
To cancel invoice merchant first needs to generate authentication token and set it in header. To generate auth token please refer Auth token API.