Mark Manual Invoice Refund As Success
Invoice
Mark Manual Invoice Refund As Success
Mark existing manual refund of an invoice as success, only supports Changelly (crypto) and Wire Transfer refunds.
POST
Mark Manual Invoice Refund As Success
Endpoint Overview
POSThttps://api.unibee.dev/merchant/invoice/mark_refund_success
Mark existing manual refund of an invoice as success, only supports Changelly (crypto) and Wire Transfer refunds.
Authorization
All UniBee Merchant API requests require authentication via API key.| Header | Required | Description |
|---|---|---|
Authorization | Yes | Bearer <your_api_key> |
Content-Type | Yes | application/json (for request body) |
Parameters
Parameters for this endpoint are listed below. The schema is also shown in the Try it panel.Request body
| Name | Type | Required | Description |
|---|---|---|---|
invoiceId | string | Yes | The unique id of invoice |
reason | string | No | The reason of mark action |
Request examples
cURL
Sandbox
Response
Success responses return a JSON envelope withcode, data, message, redirect, and requestId. code 0 indicates success. The response schema for this endpoint is shown below.
Error handling
| HTTP status | Meaning |
|---|---|
| 400 | Bad request — invalid or missing parameters. Check message in the body. |
| 401 | Unauthorized — missing or invalid API key. |
| 404 | Not found — invalid path or resource. |
| 500 | Server error — retry with backoff. |
code in the response body is non-zero, check message for details. Use requestId when contacting support.Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Body
application/json

