Canceling Orders in the Pending Payment Status

Function

A customer can invoke this API to cancel orders in the pending payment status.

Customers can follow the instructions described in Cancellation to cancel yearly/monthly product orders in the pending payment status in Billing Center.

Only the orders in the pending payment status can be canceled.

Constraints

This API can be invoked only by the customer AK/SK or token.

URI

PUT /v2/orders/customer-orders/cancel

Request

Request Parameters

Parameter	Mandatory	Type	Value Range	Description
order_id	Yes	String	A maximum of 64 characters	Order ID. The value is the same as the value of order_id in the response of the API described in Querying Orders.

Parameter

Mandatory

Type

Value Range

Description

order_id

Yes

String

A maximum of 64 characters

Order ID.

The value is the same as the value of order_id in the response of the API described in Querying Orders.

Example Request

PUT https://bss.myhuaweicloud.eu/v2/orders/customer-orders/cancel HTTP/1.1
Content-Type: application/json
X-Auth-Token: MIIPAgYJKoZIhvcNAQcCo...ggg1BBIINPXsidG9rZ
{
  "order_id": "CS170926155954NO7"
}

Response

Response Parameters

**Table 1** Response parameters
Parameter	Type	Value Range	Description
error_code	String	A maximum of 10 characters	Status code. For details, see Returned Values.
error_msg	String	A maximum of 256 characters	Error description.

Example Response

HTTP/1.1 204 No Content
Content-Type: application/json;charset=UTF-8
Content-Length: length
Date: response time

Returned Values

4xx: This class of HTTP status code is intended for situations in which the error seems to have been caused by the client, for example, the request contains bad syntax or incorrect parameters. You must ensure the request is correct.
5xx: This class of HTTP status code is intended for cases in which the Huawei Cloud server is aware that it has encountered an error or is otherwise incapable of performing the request. In this case, contact Huawei Cloud customer service.

HTTP Value	Error Code	Description
400	CBC.0100	Parameter error.
400	CBC.99005010	Orders in this state cannot be canceled.
403	CBC.0151	Access denied.
500	CBC.0999	Other errors.
400	CBC.99000089	Operation failed. Sub-orders of a combine order cannot be processed independently.