API Reference

Cancel invoice due date by transaction id

post
https://api.stg.bavabank.com/pix/v1/accounts//invoices-due-date//cancel

Endpoint to cancel an existing due date invoice by transaction id.

Path Params
string
required

A universally unique identifier (UUID) of the account

string
required

The txid field determines the transaction identifier.

It will be the main way to be able to reconcile a receipt

In transactions with online QRCode field will have up to 26-35 characters in offline transactions will have 1-25 characters

Responses
200

Success - invoice due date cancelled.

401

Necessary Authentication token or you pass a invalid Token.

403

Necessary permission scope.

404

Resource not found.

500

Internal server error.

503

Service Unavailable.

Updated 3 months ago

Did this page help you?
Language
Credentials
OAuth2
URL
LoadingLoading…
Response
Click Try It! to start a request and see the response here! Or choose an example:
application/json

Updated 3 months ago

Did this page help you?