2. Order refund

Brief Description

• After Merchant confirms the refund, needs to send a refund request for the order to SwiMove. SwiMove will then set the payment status of the corresponding order to 'Refunded' and push the instruction to print the refund receipt to the connected printer.

HTTP Request Information

Request URL

• {domain}/open-api/order/jt/refund

Request Method

• POST

Request Header

Parameter Name	Required	Type	Description
Content-Type	Yes	string	application/json

Request Body Parameters

Parameter Name	Required	Type	Length Limit	Example	Description
appId	Yes	string	-	45eebd745dcf0b5f6d6f9fcde28cd9fe8116a892	App id (provided by SwiMove)
storeKey	Yes	string	100	CVIEIYUNHTS0	Store key (provided by SwiMove)
param	Yes	string	-	-	Request param content string
sign	Yes	string	-		RSA sign of param

Param Parameters

Parameter Name	Required	Type	Length Limit	Example	Description
orderNo	Yes	string	-	TB****32345	SwiMove order no
refundRemark	No	string	-		Refund remark

Request body example

{
  "appId": "45eebd745dcf0b5f6d6f9fcde28cd9fe8116a892",
  "storeKey": "CVIEIYUNHTS0",
  "sign": "abcdef",
  "param": "{\"orderNo\":\"TB****32345\",\"refundRemark\":\"test refund\"}"
}

Response Example

Code Refer to this list

Response Parameters

Parameter Name	Type	Example	Description
code	int	10000	Status Code Refer to List
message	string	success	Status Code Information
data	object	-	Successful Or Not

Data Info Param

Parameter Name	Type	Example	Description
refundOrderSi	string	00000001	refund order si

{
  "code": 10000,
  "message": "success",
  "data": "{\"refundOrderSi\":\"00000001\"}"
}

Failed Response Example

{
    "code":21000,
    "message":"Service error, please contact administrator",
    "data":null
}