XendBridge
  • Get Started
  • 🛠️API Method Calls
    • Third Party Order Operations
      • Rate
      • Buy Order
      • Sell Order
      • Swap Order
      • Pending Order
      • Pay For Order
      • Cancel Order
    • LP Simulation
      • Pay For Order (Buy Order)
      • Pay For Order (Sell Order)
    • Dispute
      • Raise Third Party Dispute
      • Get All Disputes
      • XendBridge Chat SDK
    • Payment Inquiry
    • WebHooks
      • Order Payment Confirmation
      • Order Matched Notification
      • Order Canceled Notification
      • Checksum Verification
  • 📄XENDBRIDGE PORTAL
    • Checkout URL
      • Buy Order
      • Sell Order
      • Swap Order
      • Rate
      • Rate Bounds
      • Initiate Order Created With Deferred Payment Method
      • Supported Currencies
      • Payment Methods
    • Inline Html Snippet
    • DeFi Checkout
  • 📦XENDBRIDGE SDKS
    • XendBridge NodeJs SDK
    • XendBridge .NET SDK
      • Rate
      • Buy Order
      • Sell Order
      • Swap Order
      • Pending Order
      • Pay For Order Confirmation
      • Cancel Order
      • Raise A Dispute
  • Errors
  • 🔖REFERENCE
    • API Reference
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  1. API Method Calls
  2. WebHooks

Order Canceled Notification

This sends a notification to the third-party application that an order is being canceled by either the consumer or the provider. See example and descriptions below;

{
  "CheckSum": "7423ACC55801F2EDB1E756725CB61182D40988620EEF40BA2C3CCEB25E479423DA656F62CBEC1DFEF1EA0FBF09311F9FF689DF47DE9517D79E137CE165114FF3",
  "Data": {
    "OrderId": "844059b7-88ea-4b73-daca-08d9eb0f6c4a",
    "OrderReference": "XB_0cb80c382cd343ae9600cf6b177be55a",
    "OrderStatus": 2,
    "InitiatedBy": 0
  }
}

Key
Type
Description

Checksum

string

This is a hash property signed with the merchant secretkey.

Data

object

This holds the properties of the payload data details.

OrderId

guid

This is the order id in the database.

OrderReference

string

This is the reference of the order in the database.

OrderStatus

enum

This is the status of an order at a particular time. It can be Submitted = 1, Cancelled = 2, Acknowledged = 3, FundedProvider = 4, FundReceivedFromUser = 5, FundedUser = 6 or Completed = 7.

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Last updated 2 years ago

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