Cancel an order
Cancels an order only before funding has been received. Once funded, the order is committed to the desk workflow and cannot be cancelled. Retrying a successful cancel returns the cancelled order.
Authorizations
Enter Auth0 JWT token
Path Parameters
Order id
Response
Beneficiary id
Creation time (ISO 8601)
Total source debit, in fromCurrency (decimal string)
"1006.5000"
Funded (source) currency
"USDT"
Deadline for funds to be attributed to the order before it expires (ISO 8601)
Order id
Consumed quote id
All-in rate: fromCurrency per 1 toCurrency
"0.00067100"
Order lifecycle status
created, awaiting_funds, funds_received, executing, completed, failed, expired, cancelled Amount delivered, in toCurrency (decimal string)
"1500000.0000"
Delivered (target) currency
"NGN"
Last update time (ISO 8601)
Owning sub-account; present when the order was created in a sub-account context (Zuba-Account-Id header). Absent = the order belongs to your master account.
Client-supplied reference
When the order completed (ISO 8601)
Desk execution deadline, set when funds are received (ISO 8601)
Fixed failure code; present only when status is failed
execution_failed, review_expired When funds were received (ISO 8601)
Free-text purpose
Funding instructions; present when the order is (or was) settlement-funded rather than balance-funded
Outbound wire reference (UETR); present once the order completes over a wire rail