post https://sandboxapi.upayments.com/api/v1/delete-multivendor-refund
Multi vendor delete refund
Overview
Overview Description
Request Header
Add "Authorization": "Bearer {Token}" to the request header.
Request Model
The request is a POST request with the following parameters:
| Input Parameter | Type | Length | Description |
|---|---|---|---|
| generatedInvoiceId | string, mandatory | 255 | Pass Generated Invoice Id received in Create Multi Vendor Refund API. |
| orderId | string, mandatory | 255 | Pass Order Id received in Create Multi Vendor Refund API. |
| refundOrderId | string, mandatory | 255 | Pass Refund Order Id received in Create Multi Vendor Refund API. |
| refundArn | string, mandatory | 255 | Pass Refund Arn received in Create Multi Vendor Refund API. |
{
"generatedInvoiceId": "bHo0SmxubGE2dg==",
"orderId": "k4eJmnNR8pME3OdxVO6m20221010125525514466916880191941658236257649d20fa014b0HGHHDwCEVkIzdHmYmvbE1zg3SEytjmWS",
"refundOrderId": "HGHHDwCEVkIzdHmYmvbE1zg3SEytjmWS",
"refundArn": "20230613132906948529208806612"
}
Response Model
{
"status": true,
"message": "Refund invoice delete successfully",
"data": {
"order_id": "k4eJmnNR8pME3OdxVO6m20221010125525514466916880191941658236257649d20fa014b0HGHHDwCEVkIzdHmYmvbE1zg3SEytjmWS",
"refund_order_id": "HGHHDwCEVkIzdHmYmvbE1zg3SEytjmWS"
}
}