Operations
POST/b/pbl/v2/operation/
Perform operations on existing payment transactions. Supports refund, capture, void, cancel, expire, and delete.
Use session_id or order_no to identify the target transaction. For refund and capture, specify amount (defaults to full/remaining amount). For void, always applies to the full amount.
Include Tracking-Key header on external operations to prevent duplicates and retrieve status.
Request
Responses
- 200
- 400
- 401
- 403
- 405