Cancel Billing

The API Cancel service functions to cancel bills that have been sent with an unpaid status.

Method : POST

Format : JSON

Environment	URL Endpoint
Development	https://fasbill-sandbox.faspay.co.id/billingbackendapi/web/api/cancel

Request Cancel Billing

Request parameters are parameters that must be provided by the system merchant to be integrated with the Faspay system.

Request Parameter

Parameter	Data Type	M/O/C	Description
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))

Sample Request

Response Cancel Billing

The following is the response parameter that will be given by the Faspay system to the merchant system.

Response Parameter

Parameter	Type	Description
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

Sample Response