Refund API
Transaction Based Refund API
Mention the transaction id (txn_id) through which you want the refund and also mention the amount that needs to be refunded. The txn_id is mentioned in order status API response.
Request
Response
Update Order API
Use the create order API for updating the order (send updated values in the API with same order ID).
[Note:]
Update order is allowed only till transaction initiation is not done. Once the transaction is initiated, only certain keys like due_date and plan_due_date would be allowed to change for non terminal status parts/plans and before the expiry is reached for part/plan.
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- LLM? Read llms.txt
