For AI agents: visit https://unipayment.readme.io/llms.txt for an index of all pages formatted in Markdown and endpoints in OpenAPI. Append .md to any documentation page URL to get its markdown version.
Field Type Description refund_id string The unique identifier for the refund. invoice_id string The unique identifier for the associated invoice from which the refund is initiated. price_currency string The currency in which the invoice was originally priced. refund_price_amount float The amount to be refunded to the buyer in the invoice currency. fee_payer string Specifies who will bear the refund fee. Options include MERCHANT (merchant pays the fee) and CUSTOMER (customer pays the fee). fee float The fee amount applied to the refund. status string The current status of the refund. Possible values include NEW, CLAIMED, APPROVED, REJECTED, CANCELED, COMPLETED, and FAILED. reason string A detailed explanation or note regarding the refund request. create_time string The timestamp when the refund request was created, in ISO 8601 format
