/order/refund

post

https://acgateway.sandbox.uqpay.tech/api/v1/order/refund

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Body Params

merchantId

string

required

Merchant ID that is assigned by UQPAY

refundId

string

required

The unique ID assigned by the merchant to identify a refund request

payOrderId

string

required

The unique ID assigned by merchant for the original payment to be refunded.

amount

int64

required

The refund amount that the merchant requests to receive in the order currency.

currency

string

required

The transaction currency that is specified in the contract

createAt

string

required

The date and time when the payment is created. , format: "yyyy-mm-dd'T'hh:mm:ssZ"

remark

string

Specify this field if you need to use the remark

extension

string

Specify this field if you need to use the extended information

returnUrl

string

The merchant page URL that the user is redirected to after the payment is completed.

notifyUrl

string

The URL that is used to receive the payment result notification

string

request IP

deviceSource

string

Transaction source

Headers

clientId

string

required

merchant id which the key belongs to

signType

string

required

Signature type

signId

string

required

SignId assigned with key

sign

string

required

Signature

requestId

string

required

Request unique ID, non repeatable

Response

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Response

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*/*

200OK