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POST
Refund Invoice

Authorizations

x-api-key
string
header
required

Merchant API Key

x-signature
string
header
required

Generated request signature

Body

application/json
invoiceId
string
required

Invoice ID

comment
object[]

Comments for future use

referenceId
string

Partner's reference ID

mode
string

Mode of payment

meta
object

To add meta params in the session. They will be passed in the webhook and query API as well.

Response

200 - application/json

Refund invoice details

status
string

The response from the API

sub_status
string

Used for internal purposes only

data
object

Refund invoice data