πͺ API Reference
Transaction status retrieved successfully
Current status of the transaction
Invalid transaction ID format
Invalid authentication credentials or unauthorized access to contract
Contract not found with the provided transaction ID
Currency of the CorporateCheckout
EURTitle of the CorporateCheckout
Off site eventAdditional notes about the CorporateCheckout. (Internal note only - not visible to the customer)
Internal notePayment methods that the provider has deactivated
Transaction created successfully with unique identifier
Invalid request data - validation errors in the request body
Authentication failed - invalid credentials
Access denied - insufficient permissions
**Features:**
- Partial or full cancellation support
- Automatic refund calculation based on cancellation policies
- Real-time refund processing
- JSON format only (no file upload)
**Cancellation Process:**
1. Validate contract status and permissions
2. Calculate refundable amount based on cancellation policy
3. Process refund transaction
4. Update contract status
5. Generate cancellation receiptArray of item order numbers to cancel, order numbers start from 1
[1,2]Specific refund amount. If not provided or 0, the refundable amount will be calculated based on cancellation policy
1000Title of the cancellation invoice
Cancellation InvoiceInvoice number for the cancellation
INV-2024-001Cancellation processed successfully
Result of the cancellation operation
Error details if status is FAILED, null if SUCCESS
error.messageInvalid request data or contract status does not allow cancellation
Authentication failed - invalid credentials
Access denied - insufficient permissions
Contract not found with the provided ID
Internal server error or refund processing failure
**Features:**
- Partial or full cancellation support
- Automatic refund calculation based on cancellation policies
- Optional invoice file upload for documentation
- Real-time refund processing
- Multipart/form-data format with optional file attachment
**Cancellation Process:**
1. Validate contract status and permissions
2. Calculate refundable amount based on cancellation policy
3. Process refund transaction
4. Update contract status
5. Generate cancellation receiptArray of item order numbers to cancel, order numbers start from 1
[1,2]Specific refund amount. If not provided or 0, the refundable amount will be calculated based on cancellation policy
1000Title of the cancellation invoice
Cancellation InvoiceInvoice number for the cancellation
INV-2024-001Cancellation processed successfully
Result of the cancellation operation
Error details if status is FAILED, null if SUCCESS
error.messageInvalid request data or contract status does not allow cancellation
Authentication failed - invalid credentials
Access denied - insufficient permissions
Contract not found with the provided ID
Internal server error or refund processing failure
Title of contract
BookingNote
Note textTransaction updated successfully
Updated successfullyAuthentication failed - invalid credentials
Access denied - insufficient permissions
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