C1-CancelPayment Business Service
The Cancel Payments (C1-CancelPaymentService) business service is used for canceling the payments in the Oracle Revenue Management and Billing application based on the data provided from the external systems through an inbound web service.
You must provide the cancelation type and cancel reason as mandatory input parameters to the cancel payment business service. If type of cancelation type is Tender Cancel, you must provide the payment event Id, where all the frozen payments and tenders (belonging to this payment event Id) are canceled. If the type of cancelation is Payment Cancel, you must provide the payment Id, where all the frozen payments (belonging to this payment Id) are canceled.
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Payment Event ID / Payment ID
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Response Message
Related Topics
| For more information on... | See... |
|---|---|
| Payment Cancellation Request in XML Format | Payment Cancellation Request in XML Format |
| Payment Cancellation Response in XML Format | Payment Cancellation Response in XML Format |
| Payment Cancellation Request in JSON Format | Payment Cancellation Request in JSON Format |
| Payment Cancellation Response in JSON Format | Payment Cancellation Response in JSON Format |
| Payment Cancellation Request and Response - Tags in XML Format | Payment Cancellation Request and Response - Tags in XML Format |
| Payment Cancellation Request and Response - Attribute/Value Pairs in JSON Format | Payment Cancellation Request and Response - Tags in JSON Format |
| Sample Cancellation Transfer Request and Response in XML Format | Sample Payment Cancellation Request and Response in XML Format |
| Sample Cancellation Transfer Request and Response in JSON Format | Sample Payment Cancellation Request and Response in JSON Format |
Parent Topic: C1-CancelPayment Business Service