Vipps

Cancel

Canceling the authorization and releasing the funds.

Cancel

The cancellations resource lists the cancellation transactions on a specific payment.

Create Cancel Transaction

Perform the create-cancel operation to cancel a previously created payment. You can only cancel a payment - or part of payment - not yet captured.

Cancel Request

Request 



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POST /psp//payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1/cancellations HTTP/1.1
Host: api.externalintegration.payex.com
Authorization: Bearer <AccessToken>
Content-Type: application/json





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{
    "transaction": {
        "description": "Test Cancellation",
        "payeeReference": "ABC123"
    }
}
check︎ Field Type Description
check︎ transaction string The transaction object contains information about this cancellation.
check︎ description string A textual description of the reason for the cancellation.
check︎ payeeReference string(30) A unique reference from the merchant system. Set per operation to ensure an exactly-once delivery of a transactional operation. Length and content validation depends on whether the transaction.number or the payeeReference is sent to the acquirer. If Swedbank Pay handles the settlement, the transaction.number is sent to the acquirer and the payeeReference must be in the format of A-Za-z0-9 and string(30). If you handle the settlement, Swedbank Pay will send the payeeReference and it will be limited to the format of string(12). All characters must be digits.

Cancel Response

The created cancel resource contains information about the cancel transaction made against a vipps payment.

Capture Response

Response 



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HTTP/1.1 200 OK
Content-Type: application/json; charset=utf-8; version=3.x/2.0
api-supported-versions: 3.x/2.0





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{
    "paymentorder": "/psp/paymentorders/7e6cdfc3-1276-44e9-9992-7cf4419750e1",
    "cancel": {
        "id": "/psp/paymentorders/7e6cdfc3-1276-44e9-9992-7cf4419750e1/currentpayment/ec2a9b09-601a-42ae-8e33-a5737e1cf177",
        "itemDescriptions": {
            "id": "/psp/paymentorders/7e6cdfc3-1276-44e9-9992-7cf4419750e1/currentpayment/ec2a9b09-601a-42ae-8e33-a5737e1cf177/itemDescriptions"
        },
        "transaction": {
            "id": "/psp/paymentorders/7e6cdfc3-1276-44e9-9992-7cf4419750e1/currentpayment/ec2a9b09-601a-42ae-8e33-a5737e1cf177",
            "created": "2016-09-14T01:01:01.01Z",
            "updated": "2016-09-14T01:01:01.03Z",
            "type": "Cancel",
            "state": "Completed",
            "number": 1234567890,
            "amount": 1000,
            "vatAmount": 250,
            "description": "Test transaction",
            "payeeReference": "ABC123", 
            "isOperational": false,
            "problem": {
                "type": "https://api.payex.com/psp/errordetail/vipps/3DSECUREERROR",
                "title": "Error when complete authorization",
                "status": 400,
                "detail": "Unable to complete 3DSecure verification!",
                "problems": [
                ] 
            "operations": [
                {
                    "href": "/psp/paymentorders/7e6cdfc3-1276-44e9-9992-7cf4419750e1/currentpayment/ec2a9b09-601a-42ae-8e33-a5737e1cf177",
                    "rel": "edit-cancel",
                    "method": "PATCH"
                }
            ]
        }
    }
}
Field
Type
paymentOrder string

The relative URL and unique identifier of the payment resource . Please read about URL Usage to understand how this and other URLs should be used in your solution.

authorization object
The authorization object.
id string

The relative URL and unique identifier of the authorization resource this cancellations belongs to. Please read about URL Usage to understand how this and other URLs should be used in your solution.

itemDescriptions object
The object representation of the itemDescriptions resource.
id string

The relative URL and unique identifier of the itemDescriptions resource this cancellations belongs to. Please read about URL Usage to understand how this and other URLs should be used in your solution.

transaction object

The object representation of the generic transaction resource, containing information about the current transaction.

id string

The relative URL and unique identifier of the transaction resource this cancellations belongs to. Please read about URL Usage to understand how this and other URLs should be used in your solution.

created string
The ISO-8601 date and time of when the transaction was created.
updated string
The ISO-8601 date and time of when the transaction was updated.
type string
Indicates the transaction type.
state string

Indicates the state of the transaction, usually initialized, completed or failed. If a partial cancel has been done and further transactions are possible, the state will be awaitingActivity.

number integer

The transaction number, useful when there’s need to reference the transaction in human communication. Not usable for programmatic identification of the transaction, where id should be used instead.

amount integer

The transaction amount (including VAT, if any) entered in the lowest monetary unit of the selected currency. E.g.: 10000 = 100.00 SEK, 5000 = 50.00 SEK.

vatAmount integer

The payment’s VAT (Value Added Tax) amount, entered in the lowest monetary unit of the selected currency. E.g.: 10000 = 100.00 SEK, 5000 = 50.00 SEK. The vatAmount entered will not affect the amount shown on the payment page, which only shows the total amount. This field is used to specify how much of the total amount the VAT will be. Set to 0 (zero) if there is no VAT amount charged.

description string

A textual description of the purchase. Maximum length is 40 characters.

payeeReference string(30)

A unique reference from the merchant system. Set per operation to ensure an exactly-once delivery of a transactional operation. Length and content validation depends on whether the transaction.number or the payeeReference is sent to the acquirer. If Swedbank Pay handles the settlement, the transaction.number is sent to the acquirer and the payeeReference must be in the format of A-Za-z0-9 and string(30). If you handle the settlement, Swedbank Pay will send the payeeReference and it will be limited to the format of string(12). All characters must be digits. In Invoice Payments payeeReference is used as an invoice/receipt number, if the receiptReference is not defined.

receiptReference string

A unique reference to the transaction, provided by the merchant. Can be used as an invoice or receipt number as a supplement to payeeReference.

failedReason string
The human readable explanation of why the payment failed.
isOperational bool
true if the transaction is operational; otherwise false.
operations array

The array of operations that are possible to perform on the transaction in its current state.

Cancel Sequence Diagram

Cancel can only be done on a authorized transaction. If you do cancel after doing a part-capture you will cancel the difference between the capture amount and the authorization amount.

sequenceDiagram
    participant SwedbankPay as Swedbank Pay

    Merchant->>SwedbankPay: POST <  cancellation>
    activate Merchant
    activate SwedbankPay
    SwedbankPay-->>Merchant: transaction resource
    deactivate SwedbankPay
    deactivate Merchant