Cancel open invoice

DELETE 
/api/v1/open-invoice/:id

To cancel a open invoice

🔋 Sample Request Payload

{
  "merchantCode": "842217"
}

🎯 Note: Payload must be encrypted before being sent to the server. To access the response data, decrypt it upon receiving the response from the server

⚡️ Payload Details

Field Name	Description	Required
merchantCode	Pass the merchant code	✅ Yes

Request

Responses

200

Invoice cancelled successfully. Decrypt the server response to view the result.

404

Invoice details not found.

500

Internal Server Error – An unexpected error occurred on the server while processing the request. This may be due to a temporary issue or a server-side malfunction. Please try again later or contact support if the issue persists.