Cancel split invoice

PUT 
/api/v1/invoice/:Invoice-Token

To cancel the split invoice

🔋 Sample Request Payload

{
  "merchantCode": "842217", // Pass merchant code
  "statusId": "3" // "3" for cancelling the invoice
}

🎯 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

Fields Name	Description	Required
merchantCode	Pass the merchant code	✅ Yes
statusId	Pass the status code "3" to cancel the invoice	✅ Yes

📌 Path parameters details

Field Name	Description	Required
InvoiceToken	Pass the token from invoice object	✅ 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.