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OrderPayment_VOID

This function allows you to void an order payment once an authorization has been made.

Voids must be for the entire payment record captured amount.

Request Body Parameters

OrderPayment_ID Type:
Number		 Title:
Payment Id		 Payment Record Id to void. Note: Only non-captured payments can be voided. (type 3). Once a payment has been captured it must be refunded using OrderPaymnet_Refund
Amount Type:
Number		 Title:
Amount		 Amount to Void. Number, not currency fomratted.

Response Parameters

order_id Type:
Number		 Title:
Order ID		 Order Number
total_auth Type:
Number		 Title:
Total Amount Authorized		 Total Amount Authorized
formatted_total_auth Type:
String		 Title:
Formatted Total Amount Authorized		 Currency Formatted Total Amount Authorized
total_cap Type:
Number		 Title:
Total Amount Captured		 Total Amount Captured
formatted_total_cap Type:
String		 Title:
Formatted Total Amount Captured		 Currency Formatted Total Amount Captured
total_rfnd Type:
Number		 Title:
Total Amount Refunded		 Total Amount Refunded
formatted_total_rfnd Type:
String		 Title:
Formatted Total Amount Refunded		 Currency Formatted Total Amount Refunded
net_capt Type:
Number		 Title:
Net Amount Captured		 Total amount captured minus total amount refunded
formatted_net_capt Type:
String		 Title:
Formatted Net Captured		 Formatted total amount captured minus total amount refunded

Example Request

Example Response

Error Responses

error code
#Error#		 error message
Order payment not found		   Order number not found.

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