Reject Order
POST/order/reject
Force-cancels an order that is already being processed.
Use this endpoint when you need to stop an order that is in the in_progress state and still contains at least one payment with status in_progress.
When accepted, the system sends a cancellation request to the acquirer, then updates the order to rejected and the related payments to cancelled.
Poll the order via Retrieve Order Details to track the final status.
Request
Responses
- 202
- 404
- 409
- 422
Order rejection in progress.
Order not found.
Order is no longer in a cancellable state (already processed).
This transaction type does not support rejection.