Invoice Cancellation

In order to cancel an invoice, you need to send a POST request.

Invoice cancellation

POST https://api.cryptocloud.plus/v2/invoice/merchant/canceled

To cancel an invoice, send a request specifying a unique identifier. The request will be successful only if the invoice has a status of created.

Request Body

NameTypeDescription

uuid*

string

Unique invoice identifier (INV-XXXXXXXX or XXXXXXXX)

{
    "status": "success",
    "result": [
        "ok"
    ]
}

Request examples

These examples show how you can submit a request to cancel an invoice. Note that you need to provide your API key in the Authorization header to successfully authorize the request.

curl -X POST https://api.cryptocloud.plus/v2/invoice/merchant/canceled \
     -H "Authorization: Token <API KEY>" \
     -H "Content-Type: application/json" \
     -d '{"uuid":"INV-XXXXXXXX"}'

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