Create banking refund
POST /order/v1/banking/order-refunds
POST
/order/v1/banking/order-refunds
Create a refund for a banking order.
Authorizations
Section titled “Authorizations ”Parameters
Section titled “ Parameters ”Header Parameters
Section titled “Header Parameters ” idempotency-key
required
string
Unique key for idempotent requests
Request Body required
Section titled “Request Body required ”object
orderId
required
Order identifier to refund
string format: uuid
externalId
External identifier of the refund
string
amount
required
Refund amount
object
currency
required
Currency code
string
value
required
Amount value as numeric string
string
refundCode
required
Refund code
string
refundReason
Reason for the refund
string
description
Description of the refund
string
Responses
Section titled “ Responses ”object
id
required
Refund identifier
string
externalId
required
External identifier
string
status
required
Status of the refund
string
endToEndId
required
EndToEnd identifier
string
amount
required
Refund amount
object
currency
required
Currency code
string
value
required
Amount value as string
string
Bad request
Forbidden
Internal error