Amounts charged can be refunded using the PaymentOrder/Refund web service. Enter the refund amount as a parameter. To refund the entire payment, enter the full amount.

CALL Information / Examples

API Call
POST https://api.limonetikqualif.com/Rest/V40/PaymentOrder/Refund

Request Example

{
  "PaymentOrderId": "99972422011",
  "RefundAmount": 70.00,
  "Currency": "EUR"
}
{
  "PaymentOrderId": "99972422011",
  "RefundAmount": 70.00,
  "Currency": "EUR",
  "Fees": [
    {
      "Id":"Marketplace-Fees",
      "Amount":7.00
    }
  ]
}
<Request>
  <PaymentOrderId>99972422011</PaymentOrderId>
  <RefundAmount>70.00</RefundAmount>
  <Currency>EUR</Currency>
</Request>
<Request>
  <PaymentOrderId>99972422011</PaymentOrderId>
  <RefundAmount>70.00</RefundAmount>
  <Currency>EUR</Currency>
  <Fees>
    <Fee>
      <Id>Marketplace-Fees</Id>
      <Amount>7.00</Amount>
    </Fee>
  </Fees>
</Request>

Response Example

{
  "OperationId": 651913651532,
  "RequestId": "9543fd33-b78a-4a05-98e6-58000f80bcae",
  "ReturnCode": 1000,
  "ReturnMessage": "Success"
}
<Response>
    <OperationId>651913651532</OperationId>  
    <RequestId>9543fd33-b78a-4a05-98e6-58000f80bcae</RequestId>
    <ReturnCode>1000</ReturnCode>
    <ReturnMessage>Success</ReturnMessage>  
</Response>

Parameters in the request

Parameter

Description

Comments

PaymentOrderId

Thunes payment order identifier

Corresponds to the PaymentOrderId parameter returned when the payment order was created.

RefundAmount

Amount to be refunded

This amount must be less than or equal to the total order amount (minus any amounts that may already have been refunded).
Use a decimal point and two decimal places, e.g. 70.00

Currency

Payment order currency

Codified as specified in ISO 4217.

Response

Parameter

Description

Comments

OperationId

Operation identifier

Marketplace - Specific parameters for fees

If you are a merchant or Marketplace affiliate, you can set a fee amount to refund. This amount needs to be added into the PaymentOrder/Refund request.

❗️

Available depending on the configuration

Specific parameters for fees

Parameter

Description

Comments

Id

Identifier of the fee configured in Thunes Collections BackOffice. (same fee used for the charge)

This identifier enables us to locate the right Marketplace accounts (amount field below).

Amount

Amount of fee. Currency is the same as in the charge request.

The amount have to be lower than the fee amount on the charge