Cancel Order
Cancels all bags within an order by forwarding cancellation requests to each merchant's external commerce platform. Each bag must be in an ACCEPTED, SUBMITTED, COMPLETED, or PARTIALLY_REFUNDED state to qualify for cancellation. If all external cancellations succeed, full refunds are automatically processed for each bag. Returns an OrderCancellation object containing the cancellation status, individual bag cancellation records, and any associated refunds. If some bags fail cancellation on the external platform, the response will include error details for those bags.
ID of the order to cancel
11111API token for authentication
Application secret key
Application ID
10000Request to cancel an Order. Only orders that have not yet been fulfilled can be canceled. By default, items will be restocked and the customer will not be notified.
Custom message describing the reason for the cancellation.
Code that best represents the reason for the cancellation.
OTHERPossible values: Should the items be restocked. In most cases this should be true since only unfulfilled orders can be cancelled.
trueShould the customer be notified by the merchants system that a cancellation has occurred.
falsesuccess
Order Refund
Unique ID of the Refund.
ID of the Order being refunded
ID of the Bag being refunded
ID of the merchant making the refund
ID of the App that created the Order
ID of the Transaction being refunded
ID of the Payment Transaction in Violet
ID of the Transaction in the Payment Gateway
Amount being refunded. In Cents
Amount being taken back from the associated transfer to the merchant. In Cents
Amount being taken back from the associated transfer to the developer. In Cents
Amount in fractional currency unit (e.g. cents) being taken back from the associated transfer to the merchant, in platform currency.
Amount in fractional currency unit (e.g. cents) being taken back from the associated transfer to the developer, in platform currency.
Reason for refund
Reason code for refund
Currency set for this refund by the external ecom platform
Currency used by the platform account for the payment provider that processed this Refund
Status of the Refund
Unique identifiers of the Transfer Reversal objects in Violet that are associated with this transfer.
Date of creation
Date of last update
ID of the refund on the external commerce platform. This value will only be populated if the external commerce platform supports refund ID's.
Tax amount being refunded. In Cents.
accepted
bad request
not found
internal server error
Last updated
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