API Reference

The Order Cancellation API allows merchants to cancel an order before receiving payment from the customer. This enables merchants to halt the processing of an order using either the invoice code or merchant reference. At least one of two parameters should be provided: either orderId or merchantReference.

Log in to see full request history
Body Params
string

Your provided Invoice Code while creating the order.

string

Your reference order number that you sent to MADFU while creating the order.

Headers
string
required

JWT Token that generated from /merchants/token/sign-in API without 'Bearer ' keyword.

string
required

Your API Key. This key is required for authentication and authorization purposes.

string
required

Your App Code. This code identifies your application to the server.

string
required

Platform TypeId. This ID indicates the type of platform you are using.

string
required

Authorization. This token grants access to protected resources.

Responses

Language
URL
Click Try It! to start a request and see the response here! Or choose an example:
application/json