API Reference

Refund Insert

Payment re-transaction

❗️

Merchant should have enough balance in his Sadad account before performing any refund transaction.

API endpoint

The endpoint to refund Sadad transaction is the Refund API .

Sample Request

{  
  "invoice_Id": "sadad_invoice_id",  
  "amount": "10",  
  "refund_Type": "DeductFromBalance",  
  "currency_Code": "KWD"  
}

Response

{
  "isValid": true,
  "errorKey": null,
  "response": {
    "refund_Id": true
  }
}
{
  "isValid": false,
  "errorKey": "Error ",
  "response": null
}