refund_payment_order
Initiate a refund request using the platform order number and a unique merchant refund number. Submission indicates processing; confirm final status by querying refund status.
Instructions
Create a refund request by platform order_no/orderid. mch_refund_no is the merchant refund number and must be unique per refund. Successful submission means accepted/processing, not final refund success; call query_refund_status to confirm.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| order_no | Yes | ||
| refund_amount | Yes | ||
| reason | Yes | ||
| mch_refund_no | Yes |