Verifone · Schema

RefundCardTransactionDto

RefundCardTransactionDto from Verifone eCommerce API

PaymentsPOSTerminal ManagementeCommerceFinTechPayment ProcessingOmnichannel

Properties

Name	Type	Description
amount	integer	Amount is charged without a decimal place e.g. $1.5 = 150. Currencies can have different decimals/exponentials, see Currencies Section for more details. For Account Verification transactions, provide
reason	string	The reason of the refund.
tax_indicator	string	This field indicates the taxable status of the transaction (if any of the purchased items are taxable). This field is part of so-called Level 2 data. If the value `TAX_PROVIDED` is sent, `tax_amount`
detailed_amount	object
promo_code	string	A code defined by the merchant that affects the calculation of the total amount.
purchase_order_number	string	The purchase order number. It can be provided in transactions with purchase or procurement cards for the cardholder to get better interchange rates (note that this functionality needs alignment with t
receipt_type	string	Defines the type of receipt to be generated

View JSON Schema on GitHub

JSON Schema

{
  "$schema": "http://json-schema.org/draft-07/schema#",
  "$id": "https://raw.githubusercontent.com/api-evangelist/verifone/refs/heads/main/json-schema/ecommerce-api-refundcardtransactiondto.json",
  "title": "RefundCardTransactionDto",
  "description": "RefundCardTransactionDto from Verifone eCommerce API",
  "type": "object",
  "properties": {
    "amount": {
      "type": "integer",
      "description": "Amount is charged without a decimal place e.g. $1.5 = 150. Currencies can have different decimals/exponentials, see Currencies Section for more details. For Account Verification transactions, provide 0 as value for this field."
    },
    "reason": {
      "type": "string",
      "title": "Reason",
      "description": "The reason of the refund."
    },
    "tax_indicator": {
      "title": "Tax Indicator",
      "description": "This field indicates the taxable status of the transaction (if any of the purchased items are taxable). This field is part of so-called Level 2 data. If the value `TAX_PROVIDED` is sent, `tax_amount` should also be provided\n",
      "type": "string",
      "enum": [
        "TAX_PROVIDED",
        "TAX_NOT_PROVIDED",
        "NON_TAXABLE"
      ],
      "default": "TAX_NOT_PROVIDED"
    },
    "detailed_amount": {
      "$ref": "#/components/schemas/DetailedAmount"
    },
    "promo_code": {
      "type": "string",
      "description": "A code defined by the merchant that affects the calculation of the total amount."
    },
    "purchase_order_number": {
      "title": "Purchase Order Number",
      "description": "The purchase order number. It can be provided in transactions with purchase or procurement cards for the cardholder to get better interchange rates (note that this functionality needs alignment with the acquirer and the scheme). This field is part of so-called Level 2 data.\n",
      "type": "string",
      "maxLength": 17
    },
    "receipt_type": {
      "type": "string",
      "description": "Defines the type of receipt to be generated",
      "enum": [
        "FULL_RECEIPT",
        "INVOICE",
        "INVOICE_RECEIPT",
        "SIMPLE_RECEIPT",
        "NONE"
      ]
    }
  },
  "required": [
    "amount"
  ]
}