Introduction

API Reference Guide

API Changelog

API Basics

Authentication & Sandbox Setup

Entity & Metadata

Pagination & Rate Limiting

Best Practices

Glossary

Payments

Orders

Payments

Downtime

Settlements

Instant Settlements

Refunds

Disputes

Documents

Customers

Payment Links

QR Codes

Invoices

Items

Plans

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Add-on

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Stakeholder

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Smart Collect

Smart Collect With TPV

Bills

About Bills

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Create a Bill

Update a Bill

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Partners

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Payout APIs

Get Started

Account Validation

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Payouts to Cards

Payout Composite

Payouts Approval

Payout Idempotency

Payout Links

Payout Wallet - Amazon

Transactions

Api

Refunds

Update

API Test Keys

Update a Refund

PATCH
/v1/refunds/:id/

Click to copy

Use this endpoint to update the notes parameter for a refund. You can modify an existing refund to update the notes field only.

  • Notes can be used to record additional information about the payment.
  • You can add up to 15 key-value pairs with each value of the key not exceeding 256 characters.

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Curl

change language

change language

1
curl -u [YOUR_KEY_ID]:[YOUR_KEY_SECRET] \
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-X PATCH https://api.razorpay.com/v1/refunds/rfnd_DfjjhJC6eDvUAi \
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-H 'Content-Type: application/json' \
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-d '{
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    "notes": {
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      "notes_key_1":"Beam me up Scotty.",
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      "notes_key_2":"Engage"
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    }
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}'

Success

Failure

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{
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  "id": "`rfnd_DfjjhJC6eDvUAi`",
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  "entity": "refund",
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  "amount": 300100,
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  "currency": "MYR",
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  "payment_id": "pay_FIKOnlyii5QGNx",
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  "notes": {
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    "notes_key_1": "Beam me up Scotty.",
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    "notes_key_2": "Engage"
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  },
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  "receipt": null,
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  "acquirer_data": {
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    "arn": "10000000000000"
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  },
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  "created_at": 1597078124,
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  "batch_id": null,
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  "status": "processed",
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  "speed_processed": "normal",
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  "speed_requested": "normal"
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}
Path Parameters
id

*

string

Unique identifier of the refund for which the Notes field should be updated.

Request Parameters
notes

*

json object

Additional information to be modified or added as part of Notes field in key-pair format. Know more about

notes

.

Response Parameters
id
string

The unique identifier of the refund. For example, rfnd_FgRAHdNOM4ZVbO.

entity
string

Indicates the type of entity. Here, it is refund.

amount
integer

The amount to be refunded (in the smallest unit of currency).
For example, if the refund value is MYR 30.00, it will be 3000.

currency
string

The currency of payment amount for which the refund is initiated.

payment_id
string

The unique identifier of the payment for which a refund is initiated. For example, pay_FgR9UMzgmKDJRi.

created_at
integer

Unix timestamp at which the refund was created. For example, 1600856650.

batch_id
string

This parameter is populated if the refund was created as part of a batch upload. For example, batch_00000000000001

notes
json object

Key-value store for storing your reference data. A maximum of 15 key-value pairs can be included. For example, "note_key": "Beam me up Scotty”.

receipt
string

A unique identifier provided by you for your internal reference.

acquirer_data
array

A dynamic array consisting of a unique reference number (either RRN, ARN or UTR) that is provided by the banking partner when a refund is processed. This reference number can be used by the customer to track the status of the refund with the bank.

status
string

Indicates the state of the refund. Possible values:

  • pending: This state indicates that Curlec is attempting to process the refund.
  • processed: This is the final state of the refund.
  • failed: A refund can attain the failed state in the following scenarios:
    Refund is not possible for a payment which is more than 6 months old.

speed_requested
string

The processing mode of the refund seen in the refund response.
This attribute is seen in the refund response only if the speed parameter is set in the refund request.
Possible value:

  • normal: Indicates that the refund will be processed via the normal speed. The refund will take 5-7 working days.

speed_processed
string

This is a parameter in the response which describes the mode used to process a refund.
This attribute is seen in the refund response only if the speed parameter is set in the refund request. Possible value:

  • normal: Indicates that the refund has been processed by the payment processing partner. The refund will take 5-7 working days.

Errors

The API {key/secret} provided is invalid.

Error Status: 4xx

The API credentials passed in the API call differ from the ones generated on the Dashboard.

Solution

The requested URL was not found on the server.

Error Status: 400

Possible reasons:

  • A PATCH API is executed by POST method.
  • The URL is wrong or is missing something.
  • The refund id is not entered.

Solution

{rfnd_id} is not a valid id

Error Status: 400

The refund id entered is invalid or incomplete.

Solution

The notes field is required

Error Status: 400

The request body does not include the notes parameter.

Solution

Update a Refund

PATCH
/v1/refunds/:id/

Click to copy

Use this endpoint to update the notes parameter for a refund. You can modify an existing refund to update the notes field only.

  • Notes can be used to record additional information about the payment.
  • You can add up to 15 key-value pairs with each value of the key not exceeding 256 characters.

Is this page helpful?

Path Parameters
id

*

string

Unique identifier of the refund for which the Notes field should be updated.

Request Parameters
notes

*

json object

Additional information to be modified or added as part of Notes field in key-pair format. Know more about

notes

.

Response Parameters
id
string

The unique identifier of the refund. For example, rfnd_FgRAHdNOM4ZVbO.

entity
string

Indicates the type of entity. Here, it is refund.

amount
integer

The amount to be refunded (in the smallest unit of currency).
For example, if the refund value is MYR 30.00, it will be 3000.

currency
string

The currency of payment amount for which the refund is initiated.

payment_id
string

The unique identifier of the payment for which a refund is initiated. For example, pay_FgR9UMzgmKDJRi.

created_at
integer

Unix timestamp at which the refund was created. For example, 1600856650.

batch_id
string

This parameter is populated if the refund was created as part of a batch upload. For example, batch_00000000000001

notes
json object

Key-value store for storing your reference data. A maximum of 15 key-value pairs can be included. For example, "note_key": "Beam me up Scotty”.

receipt
string

A unique identifier provided by you for your internal reference.

acquirer_data
array

A dynamic array consisting of a unique reference number (either RRN, ARN or UTR) that is provided by the banking partner when a refund is processed. This reference number can be used by the customer to track the status of the refund with the bank.

status
string

Indicates the state of the refund. Possible values:

  • pending: This state indicates that Curlec is attempting to process the refund.
  • processed: This is the final state of the refund.
  • failed: A refund can attain the failed state in the following scenarios:
    Refund is not possible for a payment which is more than 6 months old.

speed_requested
string

The processing mode of the refund seen in the refund response.
This attribute is seen in the refund response only if the speed parameter is set in the refund request.
Possible value:

  • normal: Indicates that the refund will be processed via the normal speed. The refund will take 5-7 working days.

speed_processed
string

This is a parameter in the response which describes the mode used to process a refund.
This attribute is seen in the refund response only if the speed parameter is set in the refund request. Possible value:

  • normal: Indicates that the refund has been processed by the payment processing partner. The refund will take 5-7 working days.

Errors

The API {key/secret} provided is invalid.

Error Status: 4xx

The API credentials passed in the API call differ from the ones generated on the Dashboard.

Solution

The requested URL was not found on the server.

Error Status: 400

Possible reasons:

  • A PATCH API is executed by POST method.
  • The URL is wrong or is missing something.
  • The refund id is not entered.

Solution

{rfnd_id} is not a valid id

Error Status: 400

The refund id entered is invalid or incomplete.

Solution

The notes field is required

Error Status: 400

The request body does not include the notes parameter.

Solution

Curl

change language

change language

1
curl -u [YOUR_KEY_ID]:[YOUR_KEY_SECRET] \
2
-X PATCH https://api.razorpay.com/v1/refunds/rfnd_DfjjhJC6eDvUAi \
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-H 'Content-Type: application/json' \
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-d '{
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    "notes": {
6
      "notes_key_1":"Beam me up Scotty.",
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      "notes_key_2":"Engage"
8
    }
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}'

Success

Failure

1
{
2
  "id": "`rfnd_DfjjhJC6eDvUAi`",
3
  "entity": "refund",
4
  "amount": 300100,
5
  "currency": "MYR",
6
  "payment_id": "pay_FIKOnlyii5QGNx",
7
  "notes": {
8
    "notes_key_1": "Beam me up Scotty.",
9
    "notes_key_2": "Engage"
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  },
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  "receipt": null,
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  "acquirer_data": {
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    "arn": "10000000000000"
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  },
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  "created_at": 1597078124,
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  "batch_id": null,
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  "status": "processed",
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  "speed_processed": "normal",
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  "speed_requested": "normal"
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}