Initiate An Order Refund

service: refundOrder

Initiate a full refund request for a specified payment. You need to have enough balance to cover the refund amount and fee for a successful refund.

bizContent Request Parameters

Field	Type	Required	Description	Remark
order_sn	String	Y	Merchant Order Number
linkID	String	Y	Payment Order ID	Examples: FCA35CEB-E03C-4E36-8EA7-009FF613B1B1

bizContent Request Sample

{
  "order_sn": "ABC123456789",
  "linkID": "FCA35CEB-E03C-4E36-8EA7-009FF613B1B1"
}

bizContent Response Parameters

Field	Type	Required	Description	Remark
status	Integer	Y	Status of the response: 0 indicates success, -1 indicates failure.
errorCode	String	N	Application specific error code about any error that occurred during processing.
errorMessage	String	N	Error Description
data	Object	N	The actual data payload of the response, which can be of any JSON-compatible type	See Data Payload

Data Payload

Field	Type	Required	Description
message	String	Y

Important：The specific business operation results are subject to status field