Cancel Order

Flow

Description: If you no longer want to continue paying for an order, use this API to set the order status on Baokim to cancelled.

API Information

Method: POST

URL: /b2b/core/api/ext/mm/order/cancel

Request

Main Parameters Table

Field Name	Data Type	Required	Description
request_id	String	✅	Request ID
request_time	Datetime	✅	Request time. Format: YYYY-MM-DD H:m:s
master_merchant_code	String(50)	✅	Master merchant code provided by Baokim
sub_merchant_code	String(50)	✅	Sub merchant code provided by Baokim
mrc_order_id	String	✅	Merchant's order ID

Request Example

{
  "request_id": "RQID0001",
  "request_time": "2023-08-18T10:00:00.000Z",
  "master_merchant_code": "BAOKIMMASTERMERCHANT",
  "sub_merchant_code": "BAOKIMSUBMERCHANT",
  "mrc_order_id": null
}

Response

note

HTTP 200 - Success

Main Parameters Table

Field Name	Data Type	Required	Description
code	Integer	✅	Result code
message	String	✅	Message
data	null	✅	Returned data

Response Example

{
  "code": 0,
  "message": "Successfully",
  "data": null
}

Error Codes

Error Code	Description
104	Authentication error
105	Invalid digital signature
108	Order cannot be cancelled
109	Order not found
710	Sub Merchant not found
711	Master Merchant not found
712	Sub Merchant inactive
713	Master Merchant inactive
714	Sub Merchant does not belong to Master Merchant