Developer's Guide

Adaptive Payments Developer Guide August 7, 2012 223
Refund API Operation
Refund Response Message
refundStatus xs:string
Status of the refund. It is one of the following values:
 REFUNDED – Refund successfully completed
 REFUNDED_PENDING – Refund awaiting transfer of funds; for example, a
refund paid by eCheck.
 NOT_PAID – Payment was never made; therefore, it cannot be refunded.
 ALREADY_REVERSED_OR_REFUNDED – Request rejected because the
refund was already made, or the payment was reversed prior to this request.
 NO_API_ACCESS_TO_RECEIVER – Request cannot be completed because
you do not have third-party access from the receiver to make the refund.
 REFUND_NOT_ALLOWED – Refund is not allowed.
 INSUFFICIENT_BALANCE – Request rejected because the receiver from
which the refund is to be paid does not have sufficient funds or the funding
source cannot be used to make a refund.
 AMOUNT_EXCEEDS_REFUNDABLE – Request rejected because you
attempted to refund more than the remaining amount of the payment; call
the PaymentDetails API operation to determine the amount already
refunded.
 PREVIOUS_REFUND_PENDING – Request rejected because a refund is
currently pending for this part of the payment
 NOT_PROCESSED – Request rejected because it cannot be processed at this
time
 REFUND_ERROR – Request rejected because of an internal error
 PREVIOUS_REFUND_ERROR – Request rejected because another part of
this refund caused an internal error.
refundTransactionStatus xs:string
The status of the refund transaction.
Possible values are:
 UNKNOWN – The status of the refund process is unknown.
 COMPLETED – The refund process has been completed.
totalOfAllRefunds xs:decimal
The total of all refunds actually paid; does not include pending amounts
NOTE: This field is only available when a partial refund has been requested.
Field Description