---
title: "Create Refund"
method: POST
path: "/refunds"
---

# Create Refund

`POST /refunds`

The following endpoint creates an Refund.

## Request body

- object
  - `ref_id` string, required — Merchant refund reference id. Example: "ref_reference_123"
  - `payment_id` string, required — Durianpay payment id used to create refund. Example: "pay_ttqs62k99s"
  - `amount` string, required — The refund amount requested. Example: "10000" or "10000.23" for amount with decimal value
  - `notes` string — The refund note. Example: "rejected product"

## Response `200`

200

- object
  - `data` object
    - `id` string
    - `ref_id` string
    - `amount` string
    - `refund_type` string
    - `status` string
    - `created_at` string
    - `updated_at` string
    - `approved_at` string
    - `source` string
    - `customer_name` string
    - `customer_email` string
    - `customer_phone` string

## Other responses

- `400` — 400
- `401` — 401
- `403` — 403
- `500` — 500

---

[API](https://skmtc.net/durianpay/apis/durianpay-api.md) · [All operations](https://skmtc.net/durianpay/apis/durianpay-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/durianpay/durianpay-api/versions/ffc0e7e8a227/schema)