Invoice refund

Merchant account ID. Size- 12

Aggregator account ID. Required if request is initiated from aggregator. Size- 12

Unique Ref/Invoice number for the payment request. Should be same as sent in original request. Size- 32

The amount to be refunded, it cannot exceed the original order amount. Size- 12

The id given by loyalty system for the Burn refund. For LJI this will refer to burn_cancel_bit_reference. Size- 32

The id given by the loyalty system for the Earn refund. For LJI this will refer to earn_cancel_bit_reference. Size- 32

Hash value. Size- 64

Response code indicating success/failure. R1000 / 0000 – Success, Any other value failure. Size- 4

Description of failure. Ignore for success response. Size- 45

Merchant account ID. Echo of request field

Aggregator account ID. Echo of request field

Merchant Txn ref Number. Echo of request field

Hash Value. Size- 64