# Cancel an order

Cancel an order, and, if applicable, payment. Changes the order status to cancelled.

Endpoint: POST /Order/CancelOrder
Version: 4.0

## Request fields (application/json):

  - `ClientOrderRef` (integer, required)
    Basket/Quotation id. Used for order matching.

  - `ErpOrderNo` (string, required)
    ERP order number. Used for order matching.

  - `Payments` (array)
    If supplied, a cancel call is made for all included payments. Required property for each Payment is PaymentRef.

  - `Payments.PaymentCode` (integer, required)
    Payment code. Used for payment matching.

  - `Payments.PaymentMethodCode` (string, required)
    Payment method that should be sent in to the ERP, the code is configurable in Norce Commerce.

  - `Payments.PaymentRef` (string, required)
    Transaction identifier from 3rd party, like payment service provider.

  - `Payments.AdditionalInfo` (array)
    3rd party specific information abount payment (client and PSP decides what this can contain).

  - `Payments.AdditionalInfo.Code` (string)
    Configurable identifier in Norce Commerce. This has erroneous behaviour.

  - `Payments.AdditionalInfo.Code2` (string)
    Configurable identifier in Norce Commerce.

  - `Payments.AdditionalInfo.Id` (integer)
    Norce Commerce internal id for the info type (use code instead)

  - `Payments.AdditionalInfo.Value` (string)
    The value set to the item from an integrated system to Norce Commerce.

  - `Payments.Amount` (number)
    Amount paid or reserved including VAT after rounding rules.

  - `Payments.CurrencyCode` (string)
    Currency code in ISO 4217 format, e.g. "SEK", "EUR", "USD". Max length: 3

  - `Payments.PaymentName` (string)
    Name of the payment selected at the provider, e.g. "Card", "BankAccount", "Swish". Names are PSP dependent.