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Introducing Setu Changelog Check it out ↗

#Check refund status

PREREQUISITES 

🌟 Create refund ↗

The merchant will have to call the check refund status API with the correct set of parameters.

Staging hosthttps://umap.setu.co/api
MethodGET
Path/v1/merchants/refunds/{id}
HeadermerchantId
Authorization: Bearer <insert_token_here>. Generate this token using OAuth.

Content-Type—will be application/json

#Sample response

{
"amount": 10000,
"createdAt": "2023-09-04T12:08:20+0530",
"currency": "INR",
"id": "01ARZ3NDEKTSV4RRFFQ69G5FAV",
"merchantReferenceId": "BILL12345",
"paymentId": "01HKSEWQ509Z56CVQNQ2XHGJZ1",
"remarks": "Services not rendered",
"status": "success",
"type": "online"
}

To know more about all the API params, please refer to the API documentation here.