post
https://pay.fiuu.com/RMS/API/VoidPendingCash/index.php
For merchants to cancel and void the cash payment request order, before getting paid or the expiry time, and force-to-expired.
Formula of checksum
md5( {tranID}{amount}{merchantID}{verify_key} )Response
PG responds JSON format to merchant upon a successful request.
| Field Name | Data Type (Size) | M/O | Description |
|---|---|---|---|
| StatCode | n2 | M |
|
| tranID | n-19 | O | PG Transaction ID |
| orderid | an-39 | O | Merchant order ID |
| amount | n2 | O | The total amount to be paid in one purchase order |
| merchantID | an-31 | O | Merchant ID provided by PG |
| channel | an-31 | O | Channel references for the merchant system |