# Refund Pre-Order

This endpoint initiates a refund for a previously completed transaction associated with a specific pre-order. The process is asynchronous, meaning the API confirms receipt of the refund request, and the actual processing of the refund occurs in the background.



- `Method` — POST


  The HTTP method used for this endpoint.



- `Endpoint URI` — string


  `/pa-payment-services-public/v1/pre-order/refund/{pre_order_id}`



- `Description` — string


  Submits a request to refund a specified amount for a successful payment.




#### Path Parameters



- `pre_order_id` — string, required


  The unique identifier of the pre-order for which the refund is being requested.




#### Headers: See [Common Headers](https://api.bog.ge/docs/en/link-payment/conventions#common-headers)



- `Authorization` — Bearer Token, required


  The JWT `access_token` for authenticating the API call.



- `Content-Type` — string, required


  Must be set to `application/json`.




#### Request Body






- `amount` — number, required


  The specific amount to be refunded. This can be a partial or full amount of the original transaction.








```json
{
    "amount": 50.00
}
```






#### Response (202 Accepted)




A successful response indicates that the refund request has been accepted for processing.



- `key` — string


  A key indicating the status of the request (e.g., "request_received").



- `message` — string


  A message confirming that the refund request has been received and is being processed.



- `action_id` — string


  A unique identifier for the refund action.








```json
{
    "key": "request_received",
    "message": "Refund request has been received and is being processed",
    "action_id": "a1b2c3d4-e5f6-7890-abcd-ef1234567890"
}
```