Cancel Invoice

A merchant can perform following Invoice operations using our REST API.

   Merchant can cancel invoice for his customer. Customer will be informed regarding the generated invoice for his order through email.

How to Cancel Invoice?

The merchantInvoiceId will be referred and a POST request will be send over HTTPS to the invoiceServices/REST/v1/cancel endpoint.

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.

Sample Request

Sample Response