These docs are for v1.2. Click to read the latest docs for v3.0.

Add refund for a customer based on a transaction.

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Path Params
string
required

The Id of the transaction.

Body Params
amount
object
products
array of objects
products
string
length between 1 and 64

The description of the refund.

date-time

The ISO date at which this entity will be processed.

float

the vat percentage this refund applies to. Only applicable for amount, not products, and only for AfterPay.

uri

The URL where we exchange the status of a transaction.

Headers
string
enum
Defaults to application/json

Generated from available response content types

Allowed:
Responses

400

Bad request, see response body for more information

401

Unauthorized. Supplied AT code or token is invalid

403

Forbidden. Supplied token has no rights

404

Not found

405

Used HTTP method is not allowed

406

Not acceptable. The supplied content type in the accept parameter in the header is not supported

415

Unsupported media. The supplied content type in the content-type parameter in the header is not supported

422

Unprocessable entity, see response body for more information

429

Rate limit reached.

default

an "unexpected" error

Language
Credentials
Basic
base64
:
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Response
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application/json