Query Web Payment Refund
Query the status and details of a refund order by merchant-generated refund request ID.
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
"4186d0c6-6a35-55a9-8dc6-5312769dbff8"
HMAC-SHA512 signature for request validation
"672d5650dcc9bb22ebf25fa16c28d03c0e159d742a9176d4340a5da326d75dc8a2ec24c97fa6fc5d1533dd6e968863747e1d86a45e562cbe899f9ed7e9ca7f77"
Millisecond timestamp; the difference from server time must not exceed 30 seconds.
"1672905655498"
Random nonce for replay attack prevention
"3525756760"
Body
Request body for querying refund order.
Refund order ID generated by the merchant. Must be unique and no more than 32 characters.

