Query refund order
Refund
Query Web Payment Refund
Query the status and details of a refund order by merchant-generated refund request ID.
POST
Query refund order
Overview
This page documents thePOST /v1/pay/order/refund/query endpoint. The full schema, parameters, and examples are rendered from the linked OpenAPI definition above.
Notes
- Authentication uses the standard GatePay signed headers.
- This page documents the standard merchant endpoint.
- For shared signing rules, see /api-reference/version/100/en/common/securityAndSignature.
Headers
Merchant client ID, obtained from GatePay platform
Example:
"4186d0c6-6a35-55a9-8dc6-5312769dbff8"
HMAC-SHA256 signature for request validation
Example:
"672d5650dcc9bb22ebf25fa16c28d03c0e159d742a9176d4340a5da326d75dc8a2ec24c97fa6fc5d1533dd6e968863747e1d86a45e562cbe899f9ed7e9ca7f77"
Timestamp in milliseconds, must be within 5 minutes of server time
Example:
"1672905655498"
Random nonce for replay attack prevention
Example:
"3525756760"
Body
application/json
Request body for querying refund order.
Refund order ID generated by the merchant. Must be unique and no more than 32 characters.

