API Reference

/void

post
https://core.demo-paco.2c2p.com/api/2.0/void

Void or cancel un-finished authorized transaction. Only transaction that not settled/captured yet can be voided.

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Body Params

Either orderNo or paymentId (or both) must be provided. If paymentId is invalid, the system falls back to orderNo.

apiRequest
object
required
string
length ≤ 20

Office ID

string

Order No. (a.k.a Transaction Invoice No.)

uuid

Internal payment ID (UUID). Can be used as alternative to orderNo. At least one of orderNo or paymentId must be provided.

string

Product Description (a.k.a. PNR)

string
length ≤ 20

Issuer approval code that obtained from authorization

Responses

Updated 4 days ago

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Response
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application/jose

Updated 4 days ago

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