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POST
Create And Mark Manual Refund (Crypto/WireTransfer/External)

Endpoint Overview

POST https://api.unibee.dev/merchant/invoice/create_mark_refund Create a manual refund record for a paid invoice when refund has been processed offline via crypto, wire transfer or External gateway, and mark it as requested. Supports crypto, wire transfer and external invoices.

Authorization

All UniBee Merchant API requests require authentication via API key.

Parameters

Parameters for this endpoint are listed below. The schema is also shown in the Try it panel.

Request body


Request examples

cURL

Sandbox


Response

Success responses return a JSON envelope with code, data, message, redirect, and requestId. code 0 indicates success.

Error handling

When code in the response body is non-zero, check message for details. Use requestId when contacting support.

Authorizations

Authorization
string
header
required

Bearer authentication header of the form Bearer <token>, where <token> is your auth token.

Body

application/json

Create a manual refund record for a paid invoice when refund has been processed offline via crypto, wire transfer or External gateway, and mark it as requested. Supports crypto, wire transfer and external invoices.

invoiceId
string<string>
required

The unique id of invoice

reason
string<string>
required

The reason of refund

refundAmount
integer<int64>
required

The amount of refund

refundNo
string<string>

The out refund number (idempotent key from external system)

Response

200 - application/json
code
integer<int>
data
object
merchantId
integer<int64>
message
string<string>
redirect
string<string>
requestId
string<string>