API Reference
  1. Cashier API

Create Invoice Refund

post
https://sandbox-api.unipayment.io/v1.0/invoices//refunds

Initiate a refund for a specific invoice. It processes the refund by specifying the invoice Id, refund amount, and other necessary details.

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Path Params
string
required

The unique identifier of the invoice for which the refund is being requested.

Body Params
float
required

The amount to be refunded. This must be less than or equal to the original invoice amount.

string
enum
required

Specifies who will bear the refund fee. Possible values: MERCHANT, CUSTOMER

Allowed:
string

A detailed explanation or note for the refund.

Response

Updated over 1 year ago

Language
Credentials
OAuth2
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Response
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application/json

Updated over 1 year ago