Method: refund

• HTTP request
• Request body
  • JSON representation
• Response body
• RefundResponse
  • JSON representation
• RefundResultCode
• RawResult
  • JSON representation

Refunds a portion of or the entire transaction initiated through generateReferenceNumber. The combination of requestId within the header and paymentIntegratorAccountId is the idempotency key, which uniquely identifies this transaction.

If the endpoint encounters an error while processing the request, the response body from this endpoint should be of type ErrorResponse.

An example request looks like:

{
  "requestHeader": {
    "protocolVersion": {
      "major": 1,
      "minor": 0,
      "revision": 0
    },
    "requestId": "bWVyY2hhbnQgdHJhbnNhY3Rpb24gaWQ",
    "requestTimestamp": "1502223797000"
  },
  "paymentIntegratorAccountId": "InvisiCashUSA_USD",
  "generateReferenceNumberRequestId": "aW50ZWdyYXRvciB0cmFuc2FjdGlvbiBpZA",
  "currencyCode": "USD",
  "refundAmount": "10000000",
  "pixEndToEndIdToRefund": "E28315987135981735987351",
  "refundId": "006"
}

An example response looks like:

{
  "responseHeader": {
    "responseTimestamp": "1481900013178"
  },
  "result": "SUCCESS",
  "paymentIntegratorRefundId": "cmVmdW5kIGlkZW50aWZpZXINCg"
}

HTTP request

POST https://www.integratorhost.example.com/integrator-base-path/refundable-one-time-payment-code-v1/refund

Request body

The request body contains data with the following structure:

JSON representation

{ "requestHeader": { object (RequestHeader) }, "paymentIntegratorAccountId": string, "generateReferenceNumberRequestId": string, "currencyCode": string, "refundAmount": string, "refundId": string, // Union field end_to_end_network_identifier_to_refund can be only one of the // following: "pixEndToEndIdToRefund": string // End of list of possible types for union field // end_to_end_network_identifier_to_refund. }

Fields
requestHeader	object (RequestHeader) REQUIRED: Common header for all requests.
paymentIntegratorAccountId	string REQUIRED: This is the payment integrator account identifier on which the reference number was created.
generateReferenceNumberRequestId	string REQUIRED: Request ID of the generateReferenceNumber request to be refunded.
currencyCode	string REQUIRED: ISO 4217 3-letter currency code.
refundAmount	string (Int64Value format) REQUIRED: The amount of the refund, a positive number of micros of the currency unit.
refundId	string OPTIONAL: Identifies this particular refund request since multiple partial refunds are possible. This ID is 1:1 with the requestId in the requestHeader, but is shorter and structured. Format: three numerical digits (e.g. "001", "004", "999"). Note: This field will transition to be required once it is being set in all cases.
Union field end_to_end_network_identifier_to_refund. Identifier specific for a network. This identifies the payment that needs to be refunded. Note: This field will transition to be required once it is being set in all cases. end_to_end_network_identifier_to_refund can be only one of the following:
pixEndToEndIdToRefund	string This ID was created by Banco Central do Brasil (BCB) for the Brazilian instant payment ecosystem (Pix). This ID is used to identify the payment that needs to be refunded.

Response body

This method supports multiple return types. For additional information about what 4XX or 5XX HTTP status code to return with an ErrorResponse, consult the ErrorResponse object and HTTP status codes documentation.

Possible response messages
HTTP 200 Status	object (RefundResponse)
HTTP 4XX / 5XX Status	object (ErrorResponse)

RefundResponse

Response object for the refund method.

JSON representation
{ "responseHeader": { object (ResponseHeader) }, "paymentIntegratorRefundId": string, "result": enum (RefundResultCode), "rawResult": { object (RawResult) }, // Union field end_to_end_network_identifier can be only one of the following: "pixEndToEndId": string // End of list of possible types for union field end_to_end_network_identifier. }

Fields
responseHeader	object (ResponseHeader) REQUIRED: Common header for all responses.
paymentIntegratorRefundId	string OPTIONAL: This identifier is specific to the integrator and is generated by the integrator. This is the identifier that the integrator knows this refund by. For convenience, this identifier is included with in the remittance details
result	enum (RefundResultCode) REQUIRED: Result of this refund.
rawResult	object (RawResult) OPTIONAL: Raw result of this refund. Used to help inform Google's risk engine and analytics. In decline code–mapping situations, data is sometimes lost. The integrator can choose to give Google a raw code. For example, a credit card gateway (the integrator) may use this field to communicate to Google the exact decline code that was received from the VISA network. In that case, the scope would be "visa" and the rawCode would be whatever the VISA network returned. This value is required if the result is not SUCCESS.
Union field end_to_end_network_identifier. Identifier specific for a network. end_to_end_network_identifier can be only one of the following:
pixEndToEndId	string This ID is created by Banco Central do Brasil (BCB) for the Brazilian instant payment ecosystem (Pix). This ID is used to identify the operation on a transaction, in this case it identifies the refund operation.

RefundResultCode

The unique result codes refunds.

Enums
UNKNOWN_RESULT	Do not ever set this default value!
SUCCESS	Successful refund.
NO_MONEY_LEFT_ON_TRANSACTION	refundable-one-time-payment-code-v1.refund failed, there is no money left on the transaction. Typically this represents bug between the integrator and Google. Google should not ask to refund an amount greater than the original capture.
ACCOUNT_CLOSED	The account held with the integrator has been closed. Returning this value will cause the user's instrument to be closed with Google. The user will be forced to add a new instrument by going through the association flow again.
ACCOUNT_CLOSED_ACCOUNT_TAKEN_OVER	The user's account with the integrator has been closed, suspected account take over. Returning this value will cause the user's instrument to be closed with Google. The user will be forced to add a new instrument by going through the association flow again.
ACCOUNT_CLOSED_FRAUD	The user's account held with the integrator has been closed because of fraud. Returning this value will cause the user's instrument to be closed with Google. The user will be forced to add a new instrument by going through the association flow again.
ACCOUNT_ON_HOLD	The user's account is currently on hold and cannot accept the refund, but the user's account may later be able to accept the refund. Google may request another refund in the future, but will do so with a new requestId, so this request should be considered finished.
REFUND_EXCEEDS_MAXIMUM_BALANCE	The refund cannot be processed at the current time, because doing so would cause the user's balance to exceed the maximum allowed amount. Google may request another refund in the future, but will do so with a new requestId, so this request should be considered finished.
REFUND_WINDOW_EXCEEDED	The refund cannot be processed because the request is outside of the allowed refund period.
CAPTURE_USED_PROMOTIONAL_BALANCE	The amount used in the purchased was earned through cashback and refunds are not allowed.
ISSUER_DOES_NOT_SUPPORT_REFUND	The refund cannot be processed because the issuer does not support refunds.

RawResult

Raw result object.

JSON representation
{ "scope": string, "rawCode": string }

Fields
scope	string OPTIONAL: Scope of the rawCode, can be empty.
rawCode	string REQUIRED: Raw code from the integrator or subsystems within it.