CancelInvoice API Operation
Last updated: Aug 15th, 5:56am
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Cancels an invoice.
Example
This example calls CancelInvoice
to cancel an invoice. PayPal can
notify the payer that the invoice has been canceled.
1curl https://sandbox.svcs.paypal.com/Invoice/CancelInvoice \ -s \ --insecure \ -H "X-PAYPAL-SECURITY-USERID: " \ -H "X-PAYPAL-SECURITY-PASSWORD: " \ -H "X-PAYPAL-SECURITY-SIGNATURE: " \ -H "X-PAYPAL-REQUEST-DA TA-FORMAT: NV" \ -H "X-PAYPAL-RESPONSE-DATA-FORMAT: NV" \ -H "X-PAYPAL-APPLICATION-ID: " \ -d requestEnvelope.errorLanguage=en_US \ -d invoiceID=INV2-RVY9-UWTW-64HZ-BR9W" \ -d subject=Cancel+it \ -d noteForPayer=Cancel+it+now \ -d sendCopyToMerchant=true
CancelInvoiceRequest Message
Use the CancelInvoiceRequest
message to cancel an invoice.
RequestEnvelope Fields
Field | Description |
---|---|
detailLevel |
common:DetailLevelCode (Optional) Level of detail
required by the client application pertaining to a particular data
component. The detail level is specified as a detail level code, which
has all the enumerated values of the detail level for the component. By
default, the detail level code is ReturnAll , which provides
the maximum level of detail.
|
errorLanguage |
xs:string (Required) RFC 3066 language in which
error messages are returned; by default it is en_US , which
is the only language currently supported.
|
CancelInvoiceRequest Fields
Field | Description |
---|---|
requestEnvelope |
common:requestEnvelope (Required) Information
common to each API operation, such as the language in which an error
message is returned.
|
invoiceID |
xs:string (Optional) ID of the invoice. |
subject |
xs:string (Optional) Subject of the cancelation
notification.
|
noteForPayer |
xs:string (Optional) Note to send payer within the
cancelation notification.
|
sendCopyToMerchant |
xs:boolean (Optional) Indicates whether to send a
copy of the cancelation notification to the merchant. Also see the
description of the sendPayerNotification field, below. The
sendCopyToMerchant field can be one of the following
values:
|
sendPayerNotification |
xs:boolean (Optional) Indicates whether a
cancelation email is sent to the payer when the invoice is canceled. The
sendPayerNotification field can contain one of the
following values:
|
CancelInvoiceResponse Message
Use the CancelInvoiceResponse
message to cancel an invoice.
ResponseEnvelope Fields
Field | Description |
---|---|
ack |
common:AckCode Acknowledgment code. Value is:
|
build |
xs:string Build number. It is used only by PayPal Merchant
Technical Support.
|
correlationId |
xs:string Correlation identifier. It is a 13-character,
alphanumeric string (for example, db87c705a910e ) that is
used only by PayPal Merchant Technical Support.
Note: You must log and store this data for every
response you receive. PayPal Technical Support uses the information to
assist with reported issues.
|
timestamp |
xs:datetime Date on which the response was sent, for
example: 2012-04-02T22:33:35.774-07:00
Note: You must log and store this data for every
response you receive. PayPal Technical Support uses the information to
assist with reported issues.
|
CancelInvoiceResponse Fields
Field | Description |
---|---|
responseEnvelope |
common:ResponseEnvelope Common response information,
including a timestamp and the response acknowledgment status.
|
invoiceID |
xs:string ID of the canceled invoice. |
invoiceNumber |
xs:string Number of the canceled invoice. |
invoiceURL |
xs:string URL location where merchants view the invoice
details.
|
PPFault Message
The PPFaultMessage
returns ErrorData
and the
ResponseEnvelope
information to your application if an error
occurs.
FaultMessage Fields
Field | Description |
---|---|
error |
common:ErrorData Detailed error information. |
responseEnvelope |
common:ResponseEnvelope Common response information,
including a timestamp and the response acknowledgment status.
|
ErrorData Fields
Field | Description |
---|---|
category |
common:ErrorCategory The location where the error occurred.
Value is:
|
domain |
xs:string The domain to which this service belongs. |
errorId |
xs:long A 6-digit number that uniquely identifies a
particular error.
|
exceptionID |
This field is not used. |
message |
xs:string A description of the error. |
parameter |
common:ErrorParameter Represents contextual information
about the error.
|
severity |
common:ErrorSeverity The severity of the error encountered.
Value is:
|
subdomain |
This field is not used. |
ResponseEnvelope Fields
Field | Description |
---|---|
ack |
common:AckCode Acknowledgment code. Value is:
|
build |
xs:string Build number. It is used only by PayPal Merchant
Technical Support.
|
correlationId |
xs:string Correlation identifier. It is a 13-character,
alphanumeric string (for example, db87c705a910e ) that is
used only by PayPal Merchant Technical Support.
Note: You must log and store this data for every
response you receive. PayPal Technical Support uses the information to
assist with reported issues.
|
timestamp |
xs:datetime Date on which the response was sent, for
example: 2012-04-02T22:33:35.774-07:00
Note: You must log and store this data for every
response you receive. PayPal Technical Support uses the information to
assist with reported issues.
|
CancelInvoice API Errors
Code | Message | Additional Information |
---|---|---|
520002 | Internal error. | |
520003 | Authentication failed. API credentials are incorrect. | |
520009 | Account is restricted. | |
550026 | Partner did not create the invoice but attempted to access or modify it; a merchant's invoice can be accessed or modified only by the partner who created it. | |
550027 | Merchant cannot access or modify an invoice they did not create; an invoice can only be accessed or modified by the party who created it. | |
570058 | Authentication failed. User account is not confirmed. | |
570061 | Invoice cannot be canceled since it has already been paid. | |
570062 | The invoice has already been canceled. | |
570063 | A draft invoice cannot be canceled. | |
570099 | Invoice cannot be canceled since it has already been refunded. | |
571001 | The specified invoice ID is invalid because the invoice has already been deleted. | |
580022 | This error code corresponds to validation error messages that deal with errors of supplied parameters. | |
580047 | Invoice does not exist. |