Cancel a vendor refund payment and reverse its allocations. Only pending or failed payments can be deleted. Completed payments cannot be deleted. This operation marks the payment as cancelled and updates bill/refund statuses. Following the REST pattern, this uses POST method as it’s a state change operation, not a resource deletion.
Business-scoped JWT token. Token payload includes business_id to automatically scope requests. Format: Bearer <your-jwt-token>
Use this for: Business-specific operations where the business context is embedded in the token.
Business UUID
Vendor Refund Payment UUID
Response serializer for vendor refund payment cancellation.
Status message describing the cancellation result
UUID of the cancelled vendor refund payment
UUID of the associated vendor refund
Updated status of the vendor refund payment
Timestamp of the last payment update