Cancel Billing
The API Cancel service functions to cancel bills that have been sent with an unpaid status.
Method : POST
Format : JSON
Request Cancel Billing
Request parameters are parameters that must be provided by the system merchant to be integrated with the Faspay system.
service_id
Numeric
M
Unique code registered on the Faspay Billing service
billing_id
Numeric
M
Billing number generated by Faspay
transaction_number
Numeric
M
Merchant invoice number
signature
Alphanumeric
M
Merchant’s Signature
SHA1(MD5(username merchant + password merchant+transaction_number))
Response Cancel Billing
The following is the response parameter that will be given by the Faspay system to the merchant system.
billing_id
Numeric
Billing number generated by Faspay
transaction_number
Numeric
Merchant invoice number
billing_total
Numeric
Billing total
billing_due_date
Datetime (YYYY-MM-DD hh:mm:ss)
Bill due date
Default: 24 hours from the date the invoice was created
billing_url
Alphanumeric
Bill payment link
billing_status
Alphanumeric
Billing status (UNPAID, PAID, EXPIRED, CANCELLED)
response_code
Numeric
Response Code
00: Success
01 : Failed
response_message
Alphanumeric
Message from the response code
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