Refunds a portion of or the entire transaction initiated through capture
. 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": "liUrreQY233839dfFFb24gaQM",
"requestTimestamp": "1502220434778"
},
"paymentIntegratorAccountId": "InvisiCashUSA_USD",
"captureRequestId": "bWVyY2hhbnQgdHJhbnNhY3Rpb24gaWQ",
"currencyCode": "INR",
"refundAmount": "208000000"
}
An example response looks like:
{
"responseHeader": {
"responseTimestamp": "1481900013178"
},
"result": "SUCCESS",
"paymentIntegratorRefundId": "cmVmdW5kIGlkZW50aWZpZXINCg"
}
HTTP request
POST https://www.integratorhost.example.com/integrator-base-path/redirect-payment-token-v1/refund
Request body
The request body contains data with the following structure:
JSON representation |
---|
{
"requestHeader": {
object ( |
Fields | |
---|---|
requestHeader |
REQUIRED: Common header for all requests. |
paymentIntegratorAccountId |
REQUIRED: This is the payment integrator account ID that defines contractual constraints around this transaction. |
captureRequestId |
REQUIRED: A unique identifier for this transaction. This is the |
currencyCode |
REQUIRED: ISO 4217 3-letter currency code |
refundAmount |
REQUIRED: The amount of the refund, a positive number of micros of the currency unit. |
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 |
|
HTTP 4XX / 5XX Status |
|
RefundResponse
Response object for the refund method.
JSON representation |
---|
{ "responseHeader": { object ( |
Fields | |
---|---|
responseHeader |
REQUIRED: Common header for all responses. |
paymentIntegratorRefundId |
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 |
REQUIRED: Result of this refund. |
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 This value is required if the |
RefundResultCode
The unique result codes refunds.
Enums | |
---|---|
UNKNOWN_RESULT |
Do not ever set this default value! |
SUCCESS |
Successful refund. |
NO_MONEY_LEFT_ON_TRANSACTION |
redirect-payment-token-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. |