Get refund
GET https://{domainname}/v1/{merchantId}/refunds/{refundId}
Refunds
The refund API allows you to manipulate refunds that have been created on a payment. Funds will be refunded to either the card or wallet that was originally charged or to a bank account if a direct refund is not possible
Request
This REST service retrieves the status and additional information of a refund. No payload is required in the request.
Request example
SDK: Node.js
Default scenario
This scenario you will probably use the most
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const sdkResponse = await client.v1.refunds.get("merchantId", "refundId"); // sdkResponse has the following properties: // - status: the HTTP status code // - body: the response body // - isSuccess: true if the call was successful, // or false if the Worldline Global Collect platform returned an error response
Responses
Please find below an overview of the possible responses.
Response 200 - OKRefundResponse
For every successfully fetched refund resource a HTTP 200 response is returned. The response body holds JSON objects detailing the refund resource retrieved.
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Properties
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| id | string | no | read close |
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DescriptionOur unique refund transaction identifier
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| object | no | read close | |
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DescriptionInformation of the refund resource such as amount, currency, nature of the refund.
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DescriptionObject containing amount and ISO currency code attributes
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DescriptionAmount in cents and always having 2 decimals
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DescriptionThree-letter ISO currency code representing the currency for the amount
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DescriptionAmount paid
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DescriptionObject containing specific bank refund details
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DescriptionRefund product identifier
Please see refund products for a full overview of possible values. |
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DescriptionTotal paid amount (in cents and always with 2 decimals)
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DescriptionTotal refunded amount (in cents and always with 2 decimals)
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DescriptionObject containing specific card refund details
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DescriptionCard Authorization code as returned by the acquirer
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DescriptionThe complete credit/debit card number
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DescriptionThe card holder's name on the card. Minimum length of 2, maximum length of 51 characters.
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DescriptionExpiry date of the card
Format: MMYY |
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DescriptionRefund product identifier
Please see refund products for a full overview of possible values. |
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DescriptionTotal paid amount (in cents and always with 2 decimals)
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DescriptionTotal refunded amount (in cents and always with 2 decimals)
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DescriptionObject containing specific cash refund details
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DescriptionRefund product identifier
Please see refund products for a full overview of possible values. |
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DescriptionTotal paid amount (in cents and always with 2 decimals)
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DescriptionTotal refunded amount (in cents and always with 2 decimals)
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DescriptionObject containing specific e-invoice refund details
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DescriptionRefund product identifier
Please see refund products for a full overview of possible values. |
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DescriptionTotal paid amount (in cents and always with 2 decimals)
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DescriptionTotal refunded amount (in cents and always with 2 decimals)
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DescriptionObject containing specific eWallet refund details
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DescriptionPayPal (payment product 840) specific details
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DescriptionObject containing the PayPal account details
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DescriptionStatus of the PayPal account.
Possible values are:
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DescriptionStatus of the customer's shipping address as registered by PayPal
Possible values are:
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DescriptionThe unique identifier of a PayPal account and will never change in the life cycle of a PayPal account
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DescriptionRefund product identifier
Please see refund products for a full overview of possible values. |
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DescriptionTotal paid amount (in cents and always with 2 decimals)
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DescriptionTotal refunded amount (in cents and always with 2 decimals)
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DescriptionObject containing specific mobile refund details
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DescriptionThe network that was used for the refund. The string that represents the network is identical to the strings that the payment product vendors use in their documentation.
For instance: "Visa" for Apple Pay, and "VISA" for Google Pay.
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DescriptionRefund product identifier
Please see refund products for a full overview of possible values. |
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DescriptionTotal paid amount (in cents and always with 2 decimals)
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DescriptionTotal refunded amount (in cents and always with 2 decimals)
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DescriptionPayment method identifier used by the our payment engine with the following possible values:
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DescriptionObject that holds all reference properties that are linked to this refund
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DescriptionYour order ID for this transaction that is also returned in our report files
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DescriptionYour unique reference of the transaction that is also returned in our report files. This is almost always used for your reconciliation of our report files.
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DescriptionPayment Reference generated by WebCollect
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DescriptionProvides an additional means of reconciliation for Gateway merchants
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DescriptionProvides an additional means of reconciliation, this is the MerchantId used at the provider
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DescriptionProvides an additional means of reconciliation for Gateway merchants
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DescriptionWhen you did not supply a merchantReference for your payment, you need to fill this property with the reference of the original payment when you want to refund it
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| status | enum | no | read close |
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DescriptionCurrent high-level status of the refund in a human-readable form. Possible values are:
Please see Statuses for a full overview of possible values. |
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| object | no | read close | |
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DescriptionThis object has the numeric representation of the current refund status, timestamp of last status change and performable action on the current refund resource.
In case of a rejected refund, detailed error information is listed.
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DescriptionCustom object contains the set of errors
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DescriptionCategory the error belongs to. The category should give an indication of the type of error you are dealing with.
Possible values:
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DescriptionError code
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DescriptionHTTP status code for this error that can be used to determine the type of error
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DescriptionID of the error. This is a short human-readable message that briefly describes the error.
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DescriptionHuman-readable error message that is not meant to be relayed to customer as it might tip off people who are trying to commit fraud
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DescriptionReturned only if the error relates to a value that was missing or incorrect.
Contains a location path to the value as a JSonata query. Some common examples:
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DescriptionID of the request that can be used for debugging purposes
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DescriptionFlag indicating if the payment can be cancelled
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DescriptionFlag indicating whether a rejected payment may be retried by the merchant without incurring a fee
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DescriptionThis is the raw response returned by the acquirer. This property contains unprocessed data directly returned by the acquirer. It's recommended for data analysis only due to its dynamic nature, which may undergo future changes.
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DescriptionName of the key or property
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DescriptionValue of the key or property
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DescriptionHighlevel status of the payment, payout or refund with the following possible values:
Please see Statuses for a full overview of possible values. |
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DescriptionNumeric status code of the legacy API. It is returned to ease the migration from the legacy APIs to Worldline Connect. You should not write new business logic based on this property as it will be deprecated in a future version of the API. The value can also be found in the GlobalCollect Payment Console, in the Ogone BackOffice and in report files.
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DescriptionDate and time of payment
Format: YYYYMMDDHH24MISS |
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| Property | Type | Required | Details |
Response example
SDK: Node.js
Default scenario
This scenario you will probably use the most
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{ "id" : "00000085001000006995000-500001", "refundOutput" : { "amountOfMoney" : { "amount" : 1, "currencyCode" : "EUR" }, "references" : { "merchantReference" : "AcmeOrder0001", "paymentReference" : "0" }, "paymentMethod" : "card", "cardRefundMethodSpecificOutput" : { "totalAmountPaid" : 100, "totalAmountRefunded" : 0 } }, "status" : "PENDING_APPROVAL", "statusOutput" : { "isCancellable" : true, "statusCode" : 800, "statusCodeChangeDateTime" : "20140630132747" } }