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

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.

POST /merchant/invoice/create_mark_refund

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

cURL

curl --request POST \
  --url https://api.unibee.dev/merchant/invoice/create_mark_refund \
  --header 'Authorization: Bearer <token>' \
  --header 'Content-Type: application/json' \
  --data '
{
  "invoiceId": "<string>",
  "reason": "<string>",
  "refundAmount": 123,
  "refundNo": "<string>"
}
'

200

{
  "code": 123,
  "data": {
    "refund": {
      "countryCode": "<string>",
      "createTime": 123,
      "currency": "<string>",
      "externalRefundId": "<string>",
      "gatewayCurrencyExchange": {
        "exchange_amount": 123,
        "exchange_rate": 123,
        "from_currency": "<string>",
        "to_currency": "<string>"
      },
      "gatewayId": 123,
      "gatewayRefundId": "<string>",
      "invoiceId": "<string>",
      "merchantId": 123,
      "metadata": {},
      "paymentId": "<string>",
      "refundAmount": 123,
      "refundComment": "<string>",
      "refundCommentExplain": "<string>",
      "refundId": "<string>",
      "refundTime": 123,
      "returnUrl": "<string>",
      "status": 123,
      "subscriptionId": "<string>",
      "type": 123,
      "userId": 123
    }
  },
  "merchantId": 123,
  "message": "<string>",
  "redirect": "<string>",
  "requestId": "<string>"
}

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.

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	Yes	The reason of refund
refundAmount	integer	Yes	The amount of refund
refundNo	string	No	The out refund number (idempotent key from external system)

---

Request examples

cURL

curl -X POST "https://api.unibee.dev/merchant/invoice/create_mark_refund" \
  -H "Authorization: Bearer YOUR_API_KEY" \
  -H "Content-Type: application/json" \
  -d '{
  "invoiceId": "id_example",
  "reason": "",
  "refundAmount": 0,
  "refundNo": ""
}'

Sandbox

curl -X POST "https://api-sandbox.unibee.top/merchant/invoice/create_mark_refund" \
  -H "Authorization: Bearer YOUR_SANDBOX_API_KEY" \
  -H "Content-Type: application/json" \
  -d '{
  "invoiceId": "id_example",
  "reason": "",
  "refundAmount": 0,
  "refundNo": ""
}'

---

Response

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

Field	Type	Description
code	integer	Response code. 0 = success
data	object	Response payload
data.refund	object
message	string	Human-readable message
requestId	string	Request ID for support

---

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.

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

Show child attributes

merchantId · integer<int64>

message · string<string>

redirect · string<string>

requestId · string<string>