Invoice Refund

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Body Params
string
required

Merchant account ID. Size- 12

string

Aggregator account ID. Required if request is initiated from aggregator. Size- 12

string
required

Unique Ref/Invoice number for the payment request. Should be same as sent in original request. Size- 32

string
required

The amount to be refunded, it cannot exceed the original order amount. Size- 12

string

The id given by loyalty system for the Burn refund. For LJI this will refer to burn_cancel_bit_reference. Size- 32

string

The id given by the loyalty system for the Earn refund. For LJI this will refer to earn_cancel_bit_reference. Size- 32

subOrders
object

Is mandatory if the original order/invoice is for a marketplace and the refund amount does not match the original order amount (partial refund). Can contain one or more of following sub structure. The sum of the amount of suborders has to match the refund amount. Size- 12

string

Hash value. Size- 64

Response

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Response
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