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Voids for a Capture or Credit

This section describes how to void a capture or credit that was submitted but not yet processed by the processor.

Endpoint

Void a Capture
Production:
POST
https://api.smartpayfuse.barclaycard
/pts/v2/captures/
{id}
/voids
Test:
POST
https://api.smartpayfuse-test.barclaycard
/pts/v2/captures/
{id}
/voids
Void a Credit
Production:
POST
https://api.smartpayfuse.barclaycard
/pts/v2/credits/
{id}
/voids
Test:
POST
https://api.smartpayfuse-test.barclaycard
/pts/v2/credits/
{id}
/voids
The
{id}
 is the transaction ID returned during the capture or credit response.

Required Fields for Voiding a Capture or Credit

clientReferenceInformation.code
Including this field is recommended, but not required.

REST Example: Voiding a Capture or Credit

Request
{
    "clientReferenceInformation": {
        "code": "test123"
    }
}
Response to a Successful Request
{
    "_links": {
        "self": {
            "method": "GET",
            "href": "/pts/v2/voids/6541933390746728203005"
        }
    },
    "clientReferenceInformation": {
        "code": "1654193339056"
    },
    "id": "6541933390746728203005",
    "orderInformation": {
        "amountDetails": {
        "currency": "USD"
        }
    },
    "status": "VOIDED",
    "submitTimeUtc": "2022-06-02T18:08:59Z",
    "voidAmountDetails": {
        "currency": "usd",
        "voidAmount": "100.00"
    }
}