Refund
Create refund orders, query refund orders, and refund callback
đī¸ Query refund order list
Query the refund order list of the merchant by pagination.
đī¸ Query refund order details
Query the details of the refund order by refund order ID or merchant order number.
đī¸ Initiate a refund request
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.
đī¸ Initiate refund callback notification
The merchant actively triggers a system refund callback notification once, used to update the local order status.
đī¸ Refund callback notification
When the refund order status changes to `success` or `failure` or `rejected`, the merchant will receive a refund callback notification, and the merchant needs to update the local order status based on the callback notification.