⌨ī¸Cancel cash receipt (external) API

Cancels a cash receipt issued for an external transaction.

Supported PGs
  • KG INICIS

  • NHN KCP

  • Settle Bank

  • NICE Payments

  • PAYJOA (Daou)

  • KICC

Cancels a cash receipt issued for an external transaction.

DELETE https://api.iamport.kr/receipts/external/{merchant_uid}

This cancels the issuance of a cash receipt for a payment processed externally through an i'mport supported PG. Pass the merchant_uid, the unique order number for the cash transaction, that was used to request the issuance of cash receipt.

Path Parameters

NameTypeDescription

merchant_uid*

String

i'mport transaction ID

code * integer

Response code

0: success, Not 0: check the message

message * string

Response message

A non-zero code includes a message like 'Invalid payment info'.

response(ExternalReceiptAnnotation, optional)

imp_uid *string

i'mport transaction ID

receipt_tid string

Cash receipt ID issued by PG

apply_num*string

Cash receipt ID issued by National Tax Service

type *string

Recipient type

  • Personal use: person

  • Business use: company

amount*integer

Cash receipt Amount

vat*integer

VAT

receipt_url string

Cash receipt URL

applied_at*integer

Issued at UNIX TIMESTAMP

cancelled_at integer

Cancelled at UNIX TIMESTAMP

Response Model Schema
{
  "code": 0,
  "message": "string",
  "response": {
    "merchant_uid": "string",
    "receipt_tid": "string",
    "apply_num": "string",
    "type": "person",
    "amount": 0,
    "vat": 0,
    "receipt_url": "string",
    "applied_at": 0,
    "cancelled_at": 0
  }
}

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