Initiate a refund request

POST 
/refund/createRefundOrder

The merchant creates a refund order, which needs to be approved on the management platform. After the transaction is successful, the system will send a refund result notification to the callback address provided by the merchant.

Request

application/json

Body

Refund request form

amount string

Refund amount

Note: Actual amount, must be a positive number, can be a decimal. If not passed, the full amount received for the order will be refunded

Note: The merchant needs to confirm the amount again before approving on the management platform, and can make modifications

notifyUrl uri

Refund callback address

Must be a publicly accessible HTTPS protocol address, otherwise the callback notification cannot be received

outPaymentNo string

Payment order number

outTradeNo stringrequired

Merchant order number

transferAddress string

Refund address

Note: The user's receiving address, must be a valid wallet address, if not passed, it will be refunded to the payment address of this order

Responses

200

OK

application/json

Schema

Schema

code int32required

Status code

msg stringrequired

Status message on success or error message on failure

description string

Detailed description when error

data

object

required

refundId int32required

Refund order ID

Example (from schema)

{
  "code": 0,
  "msg": "string",
  "description": "string",
  "data": {
    "refundId": 0
  }
}

Example

{
  "code": 200,
  "msg": "success",
  "data": {
    "refundId": 33
  }
}

201

Created

401

Unauthorized

403

Forbidden

404

Not Found

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