# File lib/active_merchant/billing/gateways/paybox_direct.rb, line 91 def void(identification, options = {}) requires!(options, :order_id, :amount) post ={} add_invoice(post, options) add_reference(post, identification) post[:porteur] = '000000000000000' post[:dateval] = '0000' commit('void', options[:amount], post) end