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API Reference

Invalidate order logistic payment

put
https://example.com/v1/logistic-orders//payment/invalidate/
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Path Params
string
required
string
required
Query Params
string
Defaults to DJUST_ID

The idType query parameter enforces the following rules:

  • idType=DJUST_ID: The orderLogisticId refers to a business ID.
  • idType=EXTERNAL_ID: The orderLogisticId refers to an external ID.
Headers
string
enum
required

Specifies the client type making the request.

  • OPERATOR: Platform operator user.

  • ACCOUNT: Customer account user.

  • SUPPLIER: Supplier managing orders.

Allowed:
string
required

API key required for authentication. Must be valid and linked to the requesting user.

string

(Optional) Store ID in multi-store environments.

string

(Optional) Store view ID in multi-store environments.

Response
200

Payment invalidated

Updated 7 months ago

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Response
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Updated 7 months ago

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