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GET refunds/show
This method returns information related with a refund. A single refund is returned by each call
Resource URL
Parameters
...
Name
...
Type
...
Description
...
token
...
String
...
The token retrieved from the login method
...
(mandatory)
...
Refund identifier
The identifier of the refund that should be returned as a result. The allowed refund identifier fields are the following:
...
fields_set
(optional)
...
List of Strings, comma separated
...
A list of fields that should be included in the results. If not specified then all the available fields will be returned
Restrictions
- It is mandatory to specify one of the semi-optional parameters. Only one of those parameters is allowed to be specified.
Response Data
...
Examples
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HTTP Method: GET
Request: Response:
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GET refunds/list
This method returns information related with refunds. Multiple refunds are returned by each call
Resource URL
Parameters
...
Name
...
Type
...
Description
...
token
...
String
...
The token retrieved from the login method
...
(mandatory)
...
Accounts receivable identifier
The identifier of the accounts receivable in which the refund that should be returned as a result should be allocated. The allowed accounts receivable identifier fields are the following:
...
type_identifier
(optional)
...
The financial transaction type of the refund that should be returned as a result. The allowed financial transaction type identifier field are the following:
...
category_identifier
(optional)
...
The financial transaction category of the refund that should be returned as a result. The allowed financial transaction category identifier fields are the following:
...
fields_set
(optional)
...
List of Strings, comma separated
...
A list of fields that should be included in the results. If not specified then all the available fields will be returned
Restrictions
- It is mandatory to specify one of the semi-optional parameters. Only one of those parameters is allowed to be specified.
Response Data
...
Examples
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HTTP Method: GET
Request: Response:
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POST refunds/create
This method is creating a new refund either in Draft or Posted state
Resource URL
Parameters
...
Name
...
Type
...
Description
...
token
...
String
...
The token retrieved from the login method
...
(mandatory)
...
Accounts receivable identifier
The identifier of the accounts receivable in which the refund should be allocated to. The allowed accounts receivable identifier fields are the following:
...
type_identifier
(mandatory)
...
The financial transaction type of the refund . The allowed financial transaction type identifier field are the following:
...
life_cycle_state
(mandatory)
...
The state of the retrieved refund which can be one of the following:
DRAFT, POSTED
...
refund_amount
(mandatory)
...
category_identifier
(optional)
...
The financial transaction category of the refund that should be returned as a result. The allowed financial transaction category identifier fields are the following:
...
notes
(optional)
...
back_office_code
(optional)
...
A back office code for the refund. If specified then it should be unique
| Tip |
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...
issue_reason
(optional)
...
udf_string_1
(optional)
...
User Defined Field of type String
...
udf_string_2
(optional)
...
String
...
User Defined Field of type String
...
udf_string_3
(optional)
...
String
...
User Defined Field of type String
...
udf_string_4
(optional)
...
String
...
User Defined Field of type String
...
udf_string_5
(optional)
...
String
...
User Defined Field of type String
...
udf_string_6
(optional)
...
String
...
User Defined Field of type String
...
udf_string_7
(optional)
...
String
...
User Defined Field of type String
...
udf_string_8
(optional)
...
String
...
User Defined Field of type String
...
udf_float_1
(optional)
...
Float
...
User Defined Field of type Float
...
udf_float_2
(optional)
...
Float
...
User Defined Field of type Float
...
udf_float_3
(optional)
...
Float
...
User Defined Field of type Float
...
udf_float_4
(optional)
...
Float
...
User Defined Field of type Float
...
udf_date_1
(optional)
...
Date
...
User Defined Field of type Date
...
udf_date_2
(optional)
...
Date
...
User Defined Field of type Date
...
udf_date_3
(optional)
...
Date
...
User Defined Field of type Date
...
udf_date_4
(optional)
...
Date
...
User Defined Field of type Date
Restrictions
- It is mandatory to specify one of the semi-optional parameters. Only one of those parameters is allowed to be specified.
Response Data
...
Examples
...
| title | Example 1 |
|---|
HTTP Method: POST
Request:
Body:
| Code Block | ||||||
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{
"token": "E78968BE92E02C3FCCD2D671B9772EF9",
"accounts_receivable_identifier":{"number":"192"},
"type_identifier":{"name":"Broken Item Refund"},
"life_cycle_state":"POSTED",
"refund_amount":"150",
"category_identifier":{"name":"Broken Item Refund"},
"issue_reason":"Item was broken.",
} |
Response:
| Code Block | ||||||
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{
"status":
{
"message": null,
"description": null,
"code": "OK"
},
"data":
{
"issued_on": "2014-07-15T15:59:18",
"life_cycle_state": "POSTED",
"number": "19",
"id": "308883971F72E715FC64D005FF0C9B1F",
"reference_number": "27",
"posted_on": "2014-07-15T15:59:18",
"refund_amount": 150
}
} |
POST refunds/post
This method is used to post a refund which is in draft state.
Resource URL
Parameters
...
Name
...
Type
...
Description
...
token
...
String
...
The token retrieved from the login method
...
(mandatory)
...
Refund identifier
The identifier of the refund that should be returned as a result. The allowed refund identifier fields are the following:
...
Restrictions
- It is mandatory to specify one of the semi-optional parameters. Only one of those parameters is allowed to be specified.
Response Data
...
Examples
...
| title | Example 1 |
|---|
HTTP Method: POST
Request:
Body:
| Code Block | ||||||
|---|---|---|---|---|---|---|
| ||||||
{
"token": "E78968BE92E02C3FCCD2D671B9772EF9",
"refund_identifier":{"reference_number":"54"},
} |
Response:
| Code Block | ||||||
|---|---|---|---|---|---|---|
| ||||||
{
"status":
{
"message": null,
"description": null,
"code": "OK"
},
"data":
{
"issued_on": "2015-02-02T12:40:14",
"life_cycle_state": "POSTED",
"number": "24",
"id": "85EEB0CD1DB6A8CF299A035079576A94",
"reference_number": "54",
"posted_on": "2015-02-02T12:42:11",
"refund_amount": 20
}
} |
POST refunds/reject
This method is used to reject a refund which is in draft state.
Resource URL
Parameters
...
Name
...
Type
...
Description
...
token
...
String
...
The token retrieved from the login method
...
(mandatory)
...
Refund identifier
The identifier of the refund that should be returned as a result. The allowed refund identifier fields are the following:
...
The reason that the refund is rejected. The allowed rejection reason identifier fields are the following:
...
Restrictions
- It is mandatory to specify one of the semi-optional parameters. Only one of those parameters is allowed to be specified.
Response Data
...
Examples
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{
"token": "E78968BE92E02C3FCCD2D671B9772EF9",
"refund_identifier":{"reference_number":"29"},
"rejection_reason_identifier":{"name":"Reject Due to Business Request"},
} |
Response:
| theme | Confluence |
|---|---|
| language | javascript |
| linenumbers | true |
| name | blue |
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