> Portal Navigation: > > - Append `.md` to any URL under `https://dev.wix.com/docs/` to get its markdown version. > - Pages are either content pages (article or reference text) or menu pages (a list of links to child pages). > - To get a menu page, truncate any URL to a parent path and append `.md` (e.g. `https://dev.wix.com/docs/sdk.md`, `https://dev.wix.com/docs/sdk/core-modules.md`). > - Top-level index of all portals: https://dev.wix.com/docs/llms.txt > - Full concatenated docs: https://dev.wix.com/docs/llms-full.txt # VoidAuthorizedPayments # Package: orders # Namespace: OrderBillingService # Method link: https://dev.wix.com/docs/api-reference/business-solutions/e-commerce/orders/order-billing/void-authorized-payments.md ## Permission Scopes: Manage Orders: SCOPE.DC-STORES.MANAGE-ORDERS ## Introduction Voids (cancels) previously authorized payments, releasing the authorization hold without charging the customer. Use this method when you no longer need to capture an authorized payment, such as when an order is cancelled or when inventory becomes unavailable after authorization. *Note**: Only payments with `AUTHORIZED` status can be voided. Already captured payments cannot be voided. --- ## REST API ### Schema ``` Method: voidAuthorizedPayments Description: Voids (cancels) previously authorized payments, releasing the authorization hold without charging the customer. Use this method when you no longer need to capture an authorized payment, such as when an order is cancelled or when inventory becomes unavailable after authorization. *Note**: Only payments with `AUTHORIZED` status can be voided. Already captured payments cannot be voided. URL: https://www.wixapis.com/ecom/v1/order-billing/void-authorized-payments Method: POST # Note: If the parameter `a.b` is listed under required parameters, `b` is only required if `a` is also present. Required parameters: orderId, paymentIds Method parameters: param name: orderId | type: orderId | description: GUID of the order containing the payments to void. | required: true param name: paymentIds | type: array | description: IDs of authorized payments to void (cancel). Only payments with `AUTHORIZED` status can be voided. | required: true Return type: VoidAuthorizedPaymentsResponse - name: orderTransactions | type: OrderTransactions | description: Updated order transaction history with voided payments marked as cancelled. - name: orderId | type: string | description: Order GUID. - name: payments | type: array | description: Record of payments made to the merchant. - ONE-OF: - name: regularPaymentDetails | type: RegularPaymentDetails | description: Regular payment details. - ONE-OF: - name: creditCardDetails | type: CreditCardPaymentMethodDetails | description: Credit card details. - name: lastFourDigits | type: string | description: The last 4 digits of the card number. - name: brand | type: string | description: Card issuer's brand. - name: paymentOrderId | type: string | description: Wix Payments order GUID. - name: gatewayTransactionId | type: string | description: Payment gateway's transaction GUID. This field is only returned when the value of `offline_payment` is `false`. - name: providerTransactionId | type: string | description: Transaction GUID in the payment provider's system. For example, at PayPal, Square, Stripe, etc. Not returned for offline payments. - name: offlinePayment | type: boolean | description: Whether the payment was made offline. For example, when using cash or when marked as paid in the Business Manager. - name: status | type: TransactionStatus | description: Payment status. - enum: UNDEFINED, APPROVED, PENDING, PENDING_MERCHANT, CANCELED, DECLINED, REFUNDED, PARTIALLY_REFUNDED, AUTHORIZED, VOIDED - name: savedPaymentMethod | type: boolean | description: Whether there is a payment agreement that allows for future charges. - name: authorizationDetails | type: AuthorizationDetails | description: Authorization details. - name: delayedCapture | type: boolean | description: Whether the authorized payment is of a delayed capture. - name: authorizedDate | type: string | description: Date and time the payment was authorized in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. - name: captures | type: array | description: List of captures associated with payment In case of failed it can be replaced with new one with PENDING or SUCCESS statuses - name: id | type: string | description: Capture GUID. - name: status | type: AuthorizationCaptureStatus | description: Status of this capture action - enum: - PENDING: Capture operation still in progress. - SUCCEEDED: Capture operation succeeded. - FAILED: Capture operation failed. - name: amount | type: Price | description: Amount of this capture - name: amount | type: string | description: Amount. - name: formattedAmount | type: string | description: Amount formatted with currency symbol. - name: createdDate | type: string | description: Date and time the capture was initiated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. - name: failureDetails | type: AuthorizationActionFailureDetails | description: In case of status is FAILED may contain failure details - name: failureCode | type: string | description: - name: void | type: AuthorizationVoid | description: Void associated with payment - name: status | type: AuthorizationVoidStatus | description: Status of this void action - enum: - PENDING: Void operation still in progress. - SUCCEEDED: Void operation succeeded. - FAILED: Void operation failed. - name: voidedDate | type: string | description: Date and time the void was initiated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. - name: failureDetails | type: AuthorizationActionFailureDetails | description: In case of status is FAILED may contain failure details - name: reason | type: Reason | description: Reason of void action - enum: - MANUAL: Authorization was voided by user. - SCHEDULED: Authorization passed execution date. - name: scheduledAction | type: ScheduledAction | description: Scheduled action for this transaction - name: actionType | type: ActionType | description: Type of the action. - enum: VOID, CAPTURE - name: executionDate | type: string | description: The date and time of the action. - name: chargebacks | type: array | description: Record of chargebacks made by the buyer. - name: id | type: string | description: Chargeback GUID. - name: createdDate | type: string | description: Date and time the chargeback was created in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. Defaults to current time when not provided. - name: updatedDate | type: string | description: Date and time the chargeback was updated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. Defaults to current time when not provided. - name: amount | type: Price | description: Amount. - name: reversalAmount | type: Price | description: Reversal amount. Present only when status is REVERSED. - name: status | type: ChargebackStatus | description: Status. Default: `"APPROVED"`. - enum: - APPROVED: Chargeback was approved. - REVERSED: Chargeback was reversed. - name: externalId | type: string | description: External chargeback GUID. - name: platformFee | type: Price | description: Platform fee amount associated with this payment. - name: paymentMethodName | type: PaymentMethodName | description: Payment method with buyer and optional owner translations. Non-exhaustive list of supported values: + `CreditCard`, `Alipay`, `AstropayCash`, `AstropayDBT`, `AstropayMBT`, `Bitcoin`, `BitPay`, `Cash`, `ConvenienceStore`, `EPay`, `Fake`, `Giropay`, `IDeal`, `InPerson`, `Klarna`, `MercadoPago`, `Netpay`, `NordeaSolo`, `Offline`, `PagSeguro`, `PayEasy`, `PayPal`, `Paysafecard`, `Paysafecash`, `PointOfSale`, `Poli`, `Privat24`, `Przelewy24`, `RapidTransfer`, `Sepa`, `Skrill`, `Sofort`, `Trustly`, `Neteller`, `Unionpay`, `UniPay`, `Yandex` - name: buyerLanguageName | type: string | description: Translated payment method name in buyer language. - name: siteLanguageName | type: string | description: Translated payment method name in site owner language. - name: userDefinedName | type: UserDefinedPaymentMethodName | description: User-provided payment method name. When set, takes precedence over `buyerLanguageName` and `siteLanguageName`. - ONE-OF: - name: predefined | type: PredefinedPaymentMethod | description: Predefined payment method. - enum: - CASH: Cash payment. - BANK_TRANSFER: Bank transfer. - CHECK: Payment by check. - name: custom | type: string | description: Custom payment method name provided by user. For example, `"Wire transfer"`, `"Money order"`, `"Venmo"` or any other custom name. - name: giftcardPaymentDetails | type: GiftCardPaymentDetails | description: Gift card payment details. - name: giftCardPaymentId | type: string | description: Gift card payment GUID. - name: appId | type: string | description: GUID of the app that created the gift card. - name: voided | type: boolean | description: Whether the gift card is voided. - name: id | type: string | description: Payment GUID. - name: createdDate | type: string | description: Date and time the payment was created in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. Defaults to current time when not provided. - name: updatedDate | type: string | description: Date and time the payment was last updated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. - name: amount | type: Price | description: Payment amount. - name: refundDisabled | type: boolean | description: Whether refunds for this payment are disabled. + `true`: This payment is not refundable. + `false`: This payment may be refunded. However, this ultimately depends on the payment provider. - name: refunds | type: array | description: Record of refunds made to the buyer. - name: id | type: string | description: Refund GUID. - name: transactions | type: array | description: List of transactions. - name: paymentId | type: string | description: GUID of the payment associated with this refund. - name: amount | type: Price | description: Refund amount. - name: refundStatus | type: RefundStatus | description: Refund status. - enum: - PENDING: Refund was initiated on payment provider side. PENDING status was assigned by provider. - SUCCEEDED: Refund transaction succeeded. - FAILED: Refund transaction failed. - SCHEDULED: Refund request acknowledged, and will be executed soon. - STARTED: Refund was initiated on payment provider side. - name: refundStatusInfo | type: RefundStatusInfo | description: Optional details of current refund status. - name: paymentGatewayReasonCode | type: string | description: Reason code for the refund's current status. Learn more about [reason codes](https://dev.wix.com/docs/rest/business-management/payments/service-plugins/payment-service-provider-service-plugin/reason-codes.md). - name: description | type: string | description: Free text explanation of current refund status. - name: gatewayRefundId | type: string | description: Payment gateway's refund GUID. This field is only returned when the value of `external_refund` is `false`. - name: providerRefundId | type: string | description: GUID of the refund in the payment provider's system. For example, at PayPal, Square, Stripe, etc. Not returned for external refunds. - name: externalRefund | type: boolean | description: Whether refund was made externally and manually on the payment provider's side. - name: details | type: RefundDetails | description: Refund business details. - name: items | type: array | description: Order line item GUIDs and quantities that were refunded. - name: lineItemId | type: string | description: Line item GUID the refunded line item. - name: quantity | type: integer | description: Line item quantity refunded. - name: shippingIncluded | type: boolean | description: Whether the shipping fee was also refunded. - name: reason | type: string | description: Reason for the refund, provided by customer (optional). - name: lineItems | type: array | description: Line items that were refunded. - name: lineItemId | type: string | description: Line item GUID. - name: quantity | type: integer | description: Refund quantity. - name: additionalFees | type: array | description: Additional fees that were refunded. - name: additionalFeeId | type: string | description: Additional fee GUID. - name: amount | type: Price | description: Refund amount. - name: shipping | type: ShippingRefund | description: Shipping amount that was refunded. - name: amount | type: Price | description: Refund amount. - name: createdDate | type: string | description: Date and time the refund was created in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. Defaults to current time when not provided. - name: summary | type: AggregatedRefundSummary | description: Aggregated refund summary. - name: requestedRefund | type: Price | description: Total amount requested for refund. - name: pendingRefund | type: Price | description: Pending refund amount - the portion of `requestedRefund` that is still pending. - name: refunded | type: Price | description: Refunded amount - the portion of `requestedRefund` that refunded successfully. - name: failedRefundAmount | type: Price | description: Failed refund amount - the portion of `requestedRefund` that failed. - name: pending | type: boolean | description: Whether at least one refund transaction is still in `"PENDING"` status. - name: breakdown | type: RefundItemsBreakdown | description: Breakdown of refunded items. Available only after refund is complete. - name: lineItems | type: array | description: Refunded line items and the amount refunded for each. - name: lineItemId | type: string | description: GUID of the refunded line item. - name: totalRefundedAmount | type: Price | description: Total refunded amount for the line item. - name: requestingServiceAppId | type: string | description: GUID of the app that initiated this refund. Possible Errors: HTTP Code: 404 | Status Code: NOT_FOUND | Application Code: GATEWAY_TRANSACTION_NOT_FOUND | Description: Couldn't find the gateway transaction. HTTP Code: 404 | Status Code: NOT_FOUND | Application Code: PAYMENT_NOT_FOUND | Description: Couldn't find the payment. HTTP Code: 409 | Status Code: ALREADY_EXISTS | Application Code: PAYMENT_ALREADY_VOIDED | Description: Payment was already voided. HTTP Code: 428 | Status Code: FAILED_PRECONDITION | Application Code: PAYMENT_NOT_AUTHORIZED | Description: Payment doesn't have `AUTHORIZED` status. HTTP Code: 428 | Status Code: FAILED_PRECONDITION | Application Code: PAYMENT_ALREADY_CAPTURED | Description: Payment was already captured. ``` ### Examples ### Void Authorized Payments Void previously authorized payments. ```curl curl -X POST \ 'https://www.wixapis.com/ecom/v1/order-billing/void-authorized-payments' \ -H 'Content-Type: application/json' \ -H 'Authorization: ' \ -d '{ "orderId": "fdac1270-f581-4c43-af7d-f347cda9f1ec", "paymentIds": [ "ae063baf-e276-447d-94b3-4503561876a1" ] }' ``` --- ## JavaScript SDK ### Schema ``` Method: wixClientAdmin.orders.OrderBillingService.voidAuthorizedPayments(orderId, options) Description: Voids (cancels) previously authorized payments, releasing the authorization hold without charging the customer. Use this method when you no longer need to capture an authorized payment, such as when an order is cancelled or when inventory becomes unavailable after authorization. *Note**: Only payments with `AUTHORIZED` status can be voided. Already captured payments cannot be voided. # Note: If the parameter `a.b` is listed under required parameters, `b` is only required if `a` is also present. Required parameters: orderId, options.paymentIds, options Method parameters: param name: options | type: VoidAuthorizedPaymentsOptions none | required: true - name: paymentIds | type: array | description: IDs of authorized payments to void (cancel). Only payments with `AUTHORIZED` status can be voided. | required: true param name: orderId | type: string | description: GUID of the order containing the payments to void. | required: true Return type: PROMISE - name: orderTransactions | type: OrderTransactions | description: Updated order transaction history with voided payments marked as cancelled. - name: orderId | type: string | description: Order GUID. - name: payments | type: array | description: Record of payments made to the merchant. - ONE-OF: - name: regularPaymentDetails | type: RegularPaymentDetails | description: Regular payment details. - ONE-OF: - name: creditCardDetails | type: CreditCardPaymentMethodDetails | description: Credit card details. - name: lastFourDigits | type: string | description: The last 4 digits of the card number. - name: brand | type: string | description: Card issuer's brand. - name: paymentOrderId | type: string | description: Wix Payments order GUID. - name: gatewayTransactionId | type: string | description: Payment gateway's transaction GUID. This field is only returned when the value of `offline_payment` is `false`. - name: providerTransactionId | type: string | description: Transaction GUID in the payment provider's system. For example, at PayPal, Square, Stripe, etc. Not returned for offline payments. - name: offlinePayment | type: boolean | description: Whether the payment was made offline. For example, when using cash or when marked as paid in the Business Manager. - name: status | type: TransactionStatus | description: Payment status. - enum: UNDEFINED, APPROVED, PENDING, PENDING_MERCHANT, CANCELED, DECLINED, REFUNDED, PARTIALLY_REFUNDED, AUTHORIZED, VOIDED - name: savedPaymentMethod | type: boolean | description: Whether there is a payment agreement that allows for future charges. - name: authorizationDetails | type: AuthorizationDetails | description: Authorization details. - name: delayedCapture | type: boolean | description: Whether the authorized payment is of a delayed capture. - name: authorizedDate | type: Date | description: Date and time the payment was authorized in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. - name: captures | type: array | description: List of captures associated with payment In case of failed it can be replaced with new one with PENDING or SUCCESS statuses - name: _id | type: string | description: Capture GUID. - name: status | type: AuthorizationCaptureStatus | description: Status of this capture action - enum: - PENDING: Capture operation still in progress. - SUCCEEDED: Capture operation succeeded. - FAILED: Capture operation failed. - name: amount | type: Price | description: Amount of this capture - name: amount | type: string | description: Amount. - name: formattedAmount | type: string | description: Amount formatted with currency symbol. - name: _createdDate | type: Date | description: Date and time the capture was initiated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. - name: failureDetails | type: AuthorizationActionFailureDetails | description: In case of status is FAILED may contain failure details - name: failureCode | type: string | description: - name: void | type: AuthorizationVoid | description: Void associated with payment - name: status | type: AuthorizationVoidStatus | description: Status of this void action - enum: - PENDING: Void operation still in progress. - SUCCEEDED: Void operation succeeded. - FAILED: Void operation failed. - name: voidedDate | type: Date | description: Date and time the void was initiated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. - name: failureDetails | type: AuthorizationActionFailureDetails | description: In case of status is FAILED may contain failure details - name: reason | type: Reason | description: Reason of void action - enum: - MANUAL: Authorization was voided by user. - SCHEDULED: Authorization passed execution date. - name: scheduledAction | type: ScheduledAction | description: Scheduled action for this transaction - name: actionType | type: ActionType | description: Type of the action. - enum: VOID, CAPTURE - name: executionDate | type: Date | description: The date and time of the action. - name: chargebacks | type: array | description: Record of chargebacks made by the buyer. - name: _id | type: string | description: Chargeback GUID. - name: _createdDate | type: Date | description: Date and time the chargeback was created in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. Defaults to current time when not provided. - name: _updatedDate | type: Date | description: Date and time the chargeback was updated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. Defaults to current time when not provided. - name: amount | type: Price | description: Amount. - name: reversalAmount | type: Price | description: Reversal amount. Present only when status is REVERSED. - name: status | type: ChargebackStatus | description: Status. Default: `"APPROVED"`. - enum: - APPROVED: Chargeback was approved. - REVERSED: Chargeback was reversed. - name: externalId | type: string | description: External chargeback GUID. - name: platformFee | type: Price | description: Platform fee amount associated with this payment. - name: paymentMethodName | type: PaymentMethodName | description: Payment method with buyer and optional owner translations. Non-exhaustive list of supported values: + `CreditCard`, `Alipay`, `AstropayCash`, `AstropayDBT`, `AstropayMBT`, `Bitcoin`, `BitPay`, `Cash`, `ConvenienceStore`, `EPay`, `Fake`, `Giropay`, `IDeal`, `InPerson`, `Klarna`, `MercadoPago`, `Netpay`, `NordeaSolo`, `Offline`, `PagSeguro`, `PayEasy`, `PayPal`, `Paysafecard`, `Paysafecash`, `PointOfSale`, `Poli`, `Privat24`, `Przelewy24`, `RapidTransfer`, `Sepa`, `Skrill`, `Sofort`, `Trustly`, `Neteller`, `Unionpay`, `UniPay`, `Yandex` - name: buyerLanguageName | type: string | description: Translated payment method name in buyer language. - name: siteLanguageName | type: string | description: Translated payment method name in site owner language. - name: userDefinedName | type: UserDefinedPaymentMethodName | description: User-provided payment method name. When set, takes precedence over `buyerLanguageName` and `siteLanguageName`. - ONE-OF: - name: predefined | type: PredefinedPaymentMethod | description: Predefined payment method. - enum: - CASH: Cash payment. - BANK_TRANSFER: Bank transfer. - CHECK: Payment by check. - name: custom | type: string | description: Custom payment method name provided by user. For example, `"Wire transfer"`, `"Money order"`, `"Venmo"` or any other custom name. - name: giftcardPaymentDetails | type: GiftCardPaymentDetails | description: Gift card payment details. - name: giftCardPaymentId | type: string | description: Gift card payment GUID. - name: appId | type: string | description: GUID of the app that created the gift card. - name: voided | type: boolean | description: Whether the gift card is voided. - name: _id | type: string | description: Payment GUID. - name: _createdDate | type: Date | description: Date and time the payment was created in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. Defaults to current time when not provided. - name: _updatedDate | type: Date | description: Date and time the payment was last updated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. - name: amount | type: Price | description: Payment amount. - name: refundDisabled | type: boolean | description: Whether refunds for this payment are disabled. + `true`: This payment is not refundable. + `false`: This payment may be refunded. However, this ultimately depends on the payment provider. - name: refunds | type: array | description: Record of refunds made to the buyer. - name: _id | type: string | description: Refund GUID. - name: transactions | type: array | description: List of transactions. - name: paymentId | type: string | description: GUID of the payment associated with this refund. - name: amount | type: Price | description: Refund amount. - name: refundStatus | type: RefundStatus | description: Refund status. - enum: - PENDING: Refund was initiated on payment provider side. PENDING status was assigned by provider. - SUCCEEDED: Refund transaction succeeded. - FAILED: Refund transaction failed. - SCHEDULED: Refund request acknowledged, and will be executed soon. - STARTED: Refund was initiated on payment provider side. - name: refundStatusInfo | type: RefundStatusInfo | description: Optional details of current refund status. - name: paymentGatewayReasonCode | type: string | description: Reason code for the refund's current status. Learn more about [reason codes](https://dev.wix.com/docs/rest/business-management/payments/service-plugins/payment-service-provider-service-plugin/reason-codes.md). - name: description | type: string | description: Free text explanation of current refund status. - name: gatewayRefundId | type: string | description: Payment gateway's refund GUID. This field is only returned when the value of `external_refund` is `false`. - name: providerRefundId | type: string | description: GUID of the refund in the payment provider's system. For example, at PayPal, Square, Stripe, etc. Not returned for external refunds. - name: externalRefund | type: boolean | description: Whether refund was made externally and manually on the payment provider's side. - name: details | type: RefundDetails | description: Refund business details. - name: items | type: array | description: Order line item GUIDs and quantities that were refunded. - name: lineItemId | type: string | description: Line item GUID the refunded line item. - name: quantity | type: integer | description: Line item quantity refunded. - name: shippingIncluded | type: boolean | description: Whether the shipping fee was also refunded. - name: reason | type: string | description: Reason for the refund, provided by customer (optional). - name: lineItems | type: array | description: Line items that were refunded. - name: lineItemId | type: string | description: Line item GUID. - name: quantity | type: integer | description: Refund quantity. - name: additionalFees | type: array | description: Additional fees that were refunded. - name: additionalFeeId | type: string | description: Additional fee GUID. - name: amount | type: Price | description: Refund amount. - name: shipping | type: ShippingRefund | description: Shipping amount that was refunded. - name: amount | type: Price | description: Refund amount. - name: _createdDate | type: Date | description: Date and time the refund was created in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. Defaults to current time when not provided. - name: summary | type: AggregatedRefundSummary | description: Aggregated refund summary. - name: requestedRefund | type: Price | description: Total amount requested for refund. - name: pendingRefund | type: Price | description: Pending refund amount - the portion of `requestedRefund` that is still pending. - name: refunded | type: Price | description: Refunded amount - the portion of `requestedRefund` that refunded successfully. - name: failedRefundAmount | type: Price | description: Failed refund amount - the portion of `requestedRefund` that failed. - name: pending | type: boolean | description: Whether at least one refund transaction is still in `"PENDING"` status. - name: breakdown | type: RefundItemsBreakdown | description: Breakdown of refunded items. Available only after refund is complete. - name: lineItems | type: array | description: Refunded line items and the amount refunded for each. - name: lineItemId | type: string | description: GUID of the refunded line item. - name: totalRefundedAmount | type: Price | description: Total refunded amount for the line item. - name: requestingServiceAppId | type: string | description: GUID of the app that initiated this refund. Possible Errors: HTTP Code: 404 | Status Code: NOT_FOUND | Application Code: GATEWAY_TRANSACTION_NOT_FOUND | Description: Couldn't find the gateway transaction. HTTP Code: 404 | Status Code: NOT_FOUND | Application Code: PAYMENT_NOT_FOUND | Description: Couldn't find the payment. HTTP Code: 409 | Status Code: ALREADY_EXISTS | Application Code: PAYMENT_ALREADY_VOIDED | Description: Payment was already voided. HTTP Code: 428 | Status Code: FAILED_PRECONDITION | Application Code: PAYMENT_NOT_AUTHORIZED | Description: Payment doesn't have `AUTHORIZED` status. HTTP Code: 428 | Status Code: FAILED_PRECONDITION | Application Code: PAYMENT_ALREADY_CAPTURED | Description: Payment was already captured. ``` ### Examples ### voidAuthorizedPayments ```javascript import { orderBilling } from '@wix/ecom'; async function voidAuthorizedPayments(orderId,options) { const response = await orderBilling.voidAuthorizedPayments(orderId,options); }; ``` ### voidAuthorizedPayments (with elevated permissions) ```javascript import { orderBilling } from '@wix/ecom'; import { auth } from '@wix/essentials'; async function myVoidAuthorizedPaymentsMethod(orderId,options) { const elevatedVoidAuthorizedPayments = auth.elevate(orderBilling.voidAuthorizedPayments); const response = await elevatedVoidAuthorizedPayments(orderId,options); } ``` ### voidAuthorizedPayments (self-hosted) Self-hosted SDK calls require you to [create a client](https://dev.wix.com/docs/sdk/articles/work-with-the-sdk/about-the-wix-client.md). ```javascript import { createClient } from '@wix/sdk'; import { orderBilling } from '@wix/ecom'; // Import the auth strategy for the relevant access type // Import the relevant host module if needed const myWixClient = createClient ({ modules: { orderBilling }, // Include the auth strategy and host as relevant }); async function voidAuthorizedPayments(orderId,options) { const response = await myWixClient.orderBilling.voidAuthorizedPayments(orderId,options); }; ``` ---