CancelInvoice API Operation

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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.

curl 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
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
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: `false` — Do not send a copy of the cancelation notification to the merchant (default). `true` — Send a copy of the cancelation notification to the merchant.
`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: `true` — The payer is notified of the invoice cancelation (the default). `false` — The payer is not notified of the invoice cancelation. Additionally, the value specified in `sendCopyToMerchant` is ignored.

CancelInvoiceResponse Message

Use the CancelInvoiceResponse message to cancel an invoice.

ResponseEnvelope Fields

Field, Description
Field	Description
`ack`	`common:AckCode` Acknowledgment code. Value is: `Success` — The operation completed successfully. `Failure` — The operation failed. `SuccessWithWarning` — The operation completed successfully; however, there is a warning message. `FailureWithWarning` — The operation failed with a warning message.
`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
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
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
Field	Description
`category`	`common:ErrorCategory` The location where the error occurred. Value is: `System` — The system encountered errors; try again `Application` — The application encountered errors; try again `Request` — The request was incorrect
`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: `Error` — Processing of the request was interrupted `Warning` — Processing of the request was completed
`subdomain`	This field is not used.

ResponseEnvelope Fields

Field, Description
Field	Description
`ack`	`common:AckCode` Acknowledgment code. Value is: `Success` — The operation completed successfully. `Failure` — The operation failed. `SuccessWithWarning` — The operation completed successfully; however, there is a warning message. `FailureWithWarning` — The operation failed with a warning message.
`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
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.

Cancels an invoice.

Example

This example calls CancelInvoice to cancel an invoice. PayPal can notify the payer that the invoice has been canceled.

curl 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
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
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: `false` — Do not send a copy of the cancelation notification to the merchant (default). `true` — Send a copy of the cancelation notification to the merchant.
`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: `true` — The payer is notified of the invoice cancelation (the default). `false` — The payer is not notified of the invoice cancelation. Additionally, the value specified in `sendCopyToMerchant` is ignored.

CancelInvoiceResponse Message

Use the CancelInvoiceResponse message to cancel an invoice.

ResponseEnvelope Fields

Field, Description
Field	Description
`ack`	`common:AckCode` Acknowledgment code. Value is: `Success` — The operation completed successfully. `Failure` — The operation failed. `SuccessWithWarning` — The operation completed successfully; however, there is a warning message. `FailureWithWarning` — The operation failed with a warning message.
`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
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
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
Field	Description
`category`	`common:ErrorCategory` The location where the error occurred. Value is: `System` — The system encountered errors; try again `Application` — The application encountered errors; try again `Request` — The request was incorrect
`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: `Error` — Processing of the request was interrupted `Warning` — Processing of the request was completed
`subdomain`	This field is not used.

ResponseEnvelope Fields

Field, Description
Field	Description
`ack`	`common:AckCode` Acknowledgment code. Value is: `Success` — The operation completed successfully. `Failure` — The operation failed. `SuccessWithWarning` — The operation completed successfully; however, there is a warning message. `FailureWithWarning` — The operation failed with a warning message.
`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
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.

CancelInvoice API Operation

Example

CancelInvoiceRequest Message

RequestEnvelope Fields

CancelInvoiceRequest Fields

CancelInvoiceResponse Message

ResponseEnvelope Fields

CancelInvoiceResponse Fields

PPFault Message

FaultMessage Fields

ErrorData Fields

ResponseEnvelope Fields

CancelInvoice API Errors

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CancelInvoice API Operation

Example

CancelInvoiceRequest Message

RequestEnvelope Fields

CancelInvoiceRequest Fields

CancelInvoiceResponse Message

ResponseEnvelope Fields

CancelInvoiceResponse Fields

PPFault Message

FaultMessage Fields

ErrorData Fields

ResponseEnvelope Fields

CancelInvoice API Errors

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CancelInvoice API Operation

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CancelInvoice API Operation

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