Click to view the detailed response parameters and response codes.
Parameter | Description |
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status | Status of API call. Values are - OK and ERROR |
message | Response message (will have the reason when the status is sent as ERROR) |
refund | The refund details available below will be shown. |
Parameter | Description |
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refundId (Float) | ID of the refund |
orderId (String) | Merchant order id that is passed during payment request |
arn (String) | Acquirer Reference number that was generated for this refund |
referenceId (String) | Cashfree reference id of the transaction |
txAmount (String) | Transaction Amount |
refundAmount (String) | Amount supposed to be refunded |
refundNote (String) | Note provided during refund initiation |
processed (String) | Refund processing status (Values will be YES or NO) |
initiatedOn (String) | DateTime of refund initiation |
processedOn (String) | DateTime of refund processing (Will be blank for unprocessed ones) |
Sub Code | Status | Description |
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200 | OK | appId missing in the request |
200 | OK | secretKey missing in the request |
200 | OK | startDate missing in the request |
200 | OK | endDate missing in the request |