Refunds funds for the specified order and allocates them to the payment plan to apply it to the customer. If sync query parameter is set to true, replies synchronously with callback payload, otherwise, replies asynchronously on callback URL. Default sync value is false for asynchronous behavior.

Time	Status	User Agent
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Time

Status

User Agent

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Path Params

orderId

uuid

required

Query Params

sync

boolean

Body Params

Used to refund the uncaptured funds on an order that is denoted as deferred fund capture/pay-on-ship.

orderId

uuid

Gets or sets the Id of the Order.

merchantId

uuid

Gets or sets the MerchantId.

currency

string | null

Gets or sets the Currency of the refund.

amount

double

Gets or sets the Amount of the refund.

merchantReference

string | null

Gets or sets the Merchant Reference of the refund.

callbackUrl

string | null

Gets or sets the url to callback with the refund result.

test

boolean

Gets or sets a value indicating whether this is a test order.

metadata

object | null

Gets or sets optional metadata associated with this refund.

isSync

boolean

Get or sets a flag indicating whether or not to invoke this operation synchronously. Set to false by default.

Headers

QP-Territory

string

enum

required

Defaults to US

Territory of the request

Allowed:

200Success