Declare the full or partial cancellation of a payment authorization processed by a third-party PSP
Amount
of the intent is canceled (all line items). The ExternalData
references and date must be provided as cancellation was necessarily a different action taken via the third-party PSP.200 - Response parameters
LineItems
.PlatformFees
value must the sum of all line item Seller.FeesAmount
values.AUTHORIZED
– The Intent Amount
was authorized for acquisition by the PSP.PARTIALLY_CAPTURED
– Part of the Intent Amount
was captured and is expected in a Settlement.CAPTURED
– The full Intent Amount
was captured and is expected in a Settlement.CANCELED
– Some or all of the Amount
was canceled.REFUNDED
– Some or all of the Amount
was refunded.REFUND_REVERSED
– The refund could not be completed and the funds were returned to the platform.DISPUTED
– A dispute occurred on some or all of the Amount
.DEFENDED
– The disputed funds were returned to the platform temporarily until the dispute is resolved.DISPUTED_WON
– The dispute was resolved in favor of the platform.DISPUTED_LOST
– The dispute was resolved against the platform: funds permanently withdrawn to the buyer.Amount
value. The total for each line items is calculated as ((UnitAmount
x Quantity
) - DiscountAmount
), which is shown in the TotalLineItemAmount
returned. The TaxAmount
is indicative and included in the UnitAmount
.The sum of all line item Seller.FeesAmount
values must equal the Intent PlatformFees
value.AUTHORIZED
.400 - Intent must be AUTHORIZED to be canceled