# Create Refund

Create a Refund

Endpoint: POST /v1/refunds
Version: v1

## Request fields (application/json):

  - `charge_id` (string, required)
    Unique identifier for the charge
    Example: "ch_01j8emz8chfxbb2bqmtref8ch7"

  - `merchant_id` (string, required)
    Unique identifier for the merchant
    Example: "merchant_02c7h71rf3eg396idngupsr66t"

  - `amount` (integer, required)
    Amount of the refund
    Example: 100

  - `notes` (string)
    Some notes
    Example: "My refund"

## Response 200 fields (application/json):

  - `id` (string, required)
    Unique identifier for the refund
    Example: "re_01j8emz8chfxbb2bqmtref8ch7"

  - `charge_id` (string, required)
    Unique identifier for the charge
    Example: "ch_01j8emz8chfxbb2bqmtref8ch7"

  - `merchant_id` (string, required)
    Unique identifier for the merchant
    Example: "merchant_02c7h71rf3eg396idngupsr66t"

  - `amount` (integer, required)
    Amount of the refund
    Example: 100

  - `notes` (string)
    Some notes
    Example: "My refund"

  - `created_at` (integer, required)
    Timestamp in milliseconds when the refund was created
    Example: 1727875117482