APITransactions

Cancel transaction

View as Markdown
Cancels an existing transaction that has not yet been processed. A cancellation should be issued as soon as you know the transaction will not be completed. A Deferred or Instant payment transaction can only be canceled before the payment processing cut-off time. If the Cancel request returns an error, a Refund call should be executed instead. Additionally, this endpoint can be used to cancel a Bank Authorization when a user revokes access to their bank from your application. If the bank authorization transaction is voided, further `/capture` or `/deposit` requests using the canceled transaction will not be permitted. Any outstanding transactions with a `pending` status related to the bank authorization will remain unchanged and must be canceled individually if necessary.

Authentication

AuthorizationBasic

Path parameters

transactionIdstringRequired

Request

merchantReferencestringOptional
A specific merchant reference for this cancellation. For example, this could be a merchant order number or the same merchant reference value used in the original establish call.
messagestringOptional

An optional message describing the reason for the cancellation. (maximum of 40 characters)

reasondoubleOptional
A specific reason code for this cancellation.
signaturestringOptional
A specific signature for this cancellation.

Response

OK
transactionIdstring>=1 character

A unique transaction identifier generated by Trustly (15 character max).

transactionTypeenum

Type of transaction record. See Transaction Types

paymentobject
A Trustly Payment
currencyenum

3-letter ISO Currency Code. Currently only USD is supported.

amountstring>=1 character

The amount of the transaction. (10 characters with support for 2 decimal places)

pendingstring>=1 character

The total amount that is still pending completion. (10 characters with support for 2 decimal places)

paidstring>=1 character

The total amount that was already paid. (10 characters with support for 2 decimal places)

refundedstring>=1 character

The total amount that was refunded. (10 characters with support for 2 decimal places)

reversedstring>=1 character

The total amount that was reversed. (10 characters with support for 2 decimal places)

balancestring>=1 character

The balance of the amount paid, minus the amount reversed and/or refunded. (10 characters with support for 2 decimal places)

paymentProviderTransactionobject
Payment Provider Transaction
statusenum

Status code of the Payment Provider Transaction record. See Transaction Types

statusMessagestring>=1 character

A descriptive status message. (120 characters)

ipstring>=1 character
The client IP address in IPv4 or IPv6 format.
createdAtinteger
The date and time the transaction was created as a UNIX timestamp.
processedAtinteger
The date and time the transaction was processed as a UNIX timestamp.
completedAtinteger
The date and time the transaction was completed as a UNIX timestamp.
updatedAtinteger
The date and time the transaction was last updated as a UNIX timestamp.
merchantReferencestring>=1 character
Merchants internal reference id for the transaction.
recordVersiondouble
The current record version.
ppTrxIdstring>=1 character
internal use only
expiredAtinteger
The date and time the preauthorization will expire as a UNIX timestamp.
originalTransactionIdstring
feestring
timeZonestring
representmentScheduledAtdouble
paymentProcessorTypestring
statusCodestring
preAuthorizedboolean