{
"shop_refund_id": "0e976a64-26e4-48b3-9c30-4377a32a714f",
"status": "SUCCESS",
"invoice_id": 7708,
"amount": "114.00",
"currency": "USD",
"error_code": 0,
"created_at": "2026-06-18T17:21:15",
"processed_at": "2026-06-18T17:21:16",
"sign": "string",
"addons": "{\"description\": \"Refund for order=1233\", \"callback_url\": \"https://example.com/status/callback/\"}"
}Interaction format
Refund callback schema
- Refund callback
- Refund callback with conversion data
The refund ID in your system. Must be unique for each new refund.
Maximum string length:
255Example:
"aeee94a6-4e52-4a6f-ae63-f2159eb35add"
Refund status:
WAITING- return in process;SUCCESS- return successfully processed;FAILED- the return has not been processed.
Available options:
WAITING, SUCCESS, FAILED Example:
"SUCCESS"
Invoice ID in the Avanor system.
Example:
27401
Refund amount, calculated in currency.
Example:
"91.00"
Avanor API error code. 0 in cases there is no any error. Other codes can be found here: Description of error codes
Example:
0
Date and time when the refund was created
Date and time of actual processing of the refund in the payment system
Request signature