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
}