Order maintenance operations

Usually, an invoice for each order is created automatically by AfterPay and any changes, like refunds, are done using the AfterPay backoffice. This way, you only need to send (authorize) the payment requests.

Optionally, you can also use the order maintenance operations to automate the complete payment processing. For example, a cancel can be used if the the complete order is cancelled before capture/invoicing. AfterPay will not send an invoice.

In case of a full or partial return, a full or partial refund can be used. AfterPay will send an update by e-mail, stating the remaining amount to be paid.

The API documentation has a complete description of all order maintenance operations. It also provides an overview of use-cases, which describes how to use the operations in specific scenario’s.