API Docs

e-Cashbill for revocation(cancellation)

If you have to revoke(cancel) a filed e-Cashbill because of refund or duplicated payment etc., must issue an e-Cashbill separately for revocation about the original.

Notices

  • In Test-bed, issued e-Cashbill isn’t filed to NTS actually. Process ‘File to NTS’ is a kind of mock process so only file result is going to be changed to ‘Success’.
  • Even in Test-bed, notification mail is sent to customer actually. Must use another e-mail address for test.

Revocation for the whole of the trade

When you want to cancel the whole of the trade, check the original cashbill information then issue an e-Cashbill separately for revocation (or modification).

Call function GetInfo

to check the date of trading

and NTS confirm number of the original

Call function RevokeRegistIssue

to issue an e-Cashbill separately for revocation

using the original's information returned by function GetInfo

Revocation for a part of the trade

When you want to cancel a part of the trade, check the original cashbill information then issue an e-Cashbill separately for revocation (or modification) adding the cost information to be revocated.

Call function GetInfo

to check the date of trading

and NTS confirm number of the original

Call function RevokeRegistIssue

to issue an e-Cashbill separately for revocation

using the original's information returned

by function GetInfo with the cost information to be revocated

Notices

  • It's not available to modify Seller's business registration number/Issuance Purpose/Trade Type/Customer's identification number/Taxation Type of the original.
  • If the cost information for revocation is bigger than the original, filing to NTS must fail.

Business Contact

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