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 |
Request Cancel Billing
Request parameters are parameters that must be provided by the system merchant to be integrated with the Faspay system.
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)) |
Response Cancel Billing
The following is the response parameter that will be given by the Faspay system to the merchant system.
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 |
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