/order/cancel

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Body Params
string
required

Merchant ID that is assigned by UQPAY

string
required

The unique ID assigned by the merchant to identify a cancel request

string
required

The unique ID assigned by UQPAY for the original payment to be canceled.

string
required

The date and time when the payment is created. , format: "yyyy-mm-dd'T'hh:mm:ssZ"

string

Specify this field if you need to use the remark

string

Specify this field if you need to use the extended information

string

The merchant page URL that the user is redirected to after the payment is completed.

string

request IP

string

Transaction source

string

The URL that is used to receive the payment result notification

Headers
string
required

merchant id which the key belongs to

string
required

Signature type

string
required

SignId assigned with key

string
required

Signature

string
required

Request unique ID, non repeatable

Response

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Response
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